Controller - Service Division
Rogers Electric · Alpharetta, GA · 2 wk ago
FinanceFull-time
Power Up Your Career with Us Controller – Alpharetta, GA Who We Are At Rogers Electric, we're not just the largest self-performing electrical, data, and lighting contractor in the U.S. – we're a team of innovators, problem-solvers, and industry leaders. With over 40 years of experience, 1,500+ employees, and 13 nationwide offices, we specialize in everything from ground-up construction to national rollouts and preventative maintenance, offering unparalleled opportunities for growth. Join us and be part of a company that's always evolving, where you'll work with top professionals and make an impact from day one! We're searching for a talented and driven Controller to join our Service Company. Your Day-to-Day Accounting & Financial Reporting Own the full accounting cycle: accounts payable, accounts receivable, payroll, general ledger, and month-end/year-end close for our Service Company.Prepare accurate, timely financial statements (P&L, balance sheet, cash flow) for ownership reviewMaintain and strengthen internal controls, accounting policies, and the chart of accounts Job Costing & Data Analysis Maintain job costing and work-in-progress (WIP) reporting across our service jobsPrepare, review and post WO revenue and cost accrualsAnalyze job profitability by comparing estimated vs. actual costs, and flag variances earlyBuild and maintain dashboards (Power BI) giving operations real-time visibility into job margins, cash position, and other KPIsTurn raw job and labor data into decision-ready metrics — job profitability, labor efficiency, overhead absorption, AR aging Budgeting, Forecasting & Cash Management Lead annual budgeting and maintain rolling forecastsWork with and support operations with monthly revenue/gross profit forecastingSupport scenario/what-if modeling for ownership decision-making Compliance & Internal Controls Coordinate with the external CPA/tax preparer and insurance/bonding agentsSupport internal and external audits related to company financials Collaboration & Communication Partner with ownership, field service managers, and project managers to review financial performanceProvide financial data and reporting to leadership as requestedTranslate financial and job-cost data into clear takeaways for non-financial stakeholders What You'll Bring To The Table Bachelor's degree in Accounting, Finance, or a related field5+ years of progressive accounting experience; prior experience in a service-based or field-service electrical business strongly preferredAdvanced Excel skills: pivot tables, complex formulas, financial modeling, scenario/what-if analysisProficiency with a BI/dashboard tool (Power BI)Comfortability creating/running reports with high quantities of data to meet various needs and requests.Hands-on experience with an accounting/ERP platform (Dynamics365).Experience with job costing/WIP accounting in a contractor or field-service environmentStrong organizational skills and comfort working independently as an individual contributor Rogers is proud to be an Equal Opportunity Employer and welcomes everyone to apply. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability.