Assistant Controller
Bassett Mechanical · Kaukauna, WI · 1 mo ago
AccountingFull-time
Position Purpose
The Assistant Controller supports the company’s accounting operations, ensuring accurate financial and management reporting, strong internal controls, and compliance with accounting standards and taxing authorities.
Position Responsibilities
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- Oversee accounting functions of the company including billings, accounts receivable, accounts payable, payroll, revenue recognition, job costing, cost allocations, and general ledger.
- Provide backup support for the department’s pod leaders and Controller and assume increasing ownership of accounting operations.
- Maintain the company’s internal accounting controls and segregation of duties.
- Contribute to the department’s continuous improvement initiatives.
- Financial and Management Reporting
- Contribute to accurate period-end reconciliations and financial reporting for the company.
- Provide support for the completion of the company’s annual financial audit.
- Prepare accurate financial statements for related-party entities.
- Provide analysis, data, and reports to management, internal customers, and external business partners to support value-added solutions.
- Contribute to the preparation of financial budgets.
- Compliance and Risk Management
- Ensure compliance with GAAP, company policies, and regulatory requirements.
- Contribute to the calculation of estimated income tax payments and the filing of annual income tax returns, including tax depreciation and other contributors to the M-1 schedule.
- Stay current with applicable tax regulations and incentives.
- Provide support for tax audits, if applicable.
- Submit covenant reporting requirements for company borrowings, if applicable.
- Complete property and casualty insurance renewal requirements.
- Management, Leadership, and Other
- Supervise and coach direct reports, incorporating one-on-one meetings, goal setting, development, and evaluation.
- Establish and follow through on a personal, professional development plan.
- Participate in Bassett Management Team (BMT) meetings, trainings, and activities.
- Participate in cross-functional initiatives to build readiness for advancement.
- Support and maintain a safe and lean working environment.
- Perform responsibilities within the quality management system and ISO standards.
Summary of Skills, Knowledge, and Abilities
- Bachelor’s degree in Accounting required.
- CPA, CMA, and/or CCIFP certification preferred.
- At least seven years in construction accounting and/or public accounting.
- Working knowledge of GAAP and internal accounting controls.
- Knowledge of tax regulations, including sales and use (construction industry preferred), income, property, and payroll taxes.
- Ability to perform a highly detailed analysis with independence to ensure accurate accounting and/or value-added solutions.
- Ability and desire to progress into a Controller-level role, including strong analytical, leadership, and strategic thinking skills.
- Software skills to include proficiency in Microsoft Excel, Word, and Outlook and experience with accounting, financial reporting, and fixed asset applications.
- Ability to handle confidential company information with integrity.
- Strong attention to detail and organization skills.
- Highly effective in a team-oriented environment.
- Excellent communication (verbal and written) and customer service skills.
Direct Reports (Year 2)
- Senior Accountants (2)
- Payroll Manager
- Accounting Intern