KR Wolfe Inc.

HQ
Lakeside
Total Offices: 6
98 Total Employees
Year Founded: 2007

KR Wolfe Inc. Benefits Overview

Compensation + Benefits

Offers 401(K)

Offers dental insurance

Offers health insurance

Offers Flexible Spending Account (FSA)

Offers vision insurance

Career Growth + Development

Provides customized development tracks

Job training & conferences

Company Culture

Utilizes a flexible work schedule

Provides free snacks and drinks

Offers travel concierge services

Work-Life Balance + Wellbeing

Offers generous PTO

Provides paid sick days

Provides paid holidays

Recently posted jobs

9 Days AgoSaved
In-Office
Lakeside, CA, USA
Professional Services • Business Intelligence • Manufacturing
The Controller leads accounting and finance operations, including financial reporting, internal controls, GAAP compliance, billing, job costing, WIP schedules, cash flow, budgeting, audits, and profitability analysis. The role oversees AP, AR, payroll, and general ledger functions; manages Quickbase financial systems; supports construction and service contract accounting; leads banking and external stakeholder relationships; and develops a high-performing accounting team.
9 Days AgoSaved
In-Office
Phoenix, AZ, USA
Professional Services • Business Intelligence • Manufacturing
The Controller leads accounting and finance operations, including AP, AR, payroll, general ledger, financial close, reporting, internal controls, cash flow, job costing, WIP schedules, billing, and revenue recognition. The role oversees Quickbase financial-system development, divisional profitability analysis, budgeting, forecasting, audits, banking, bonding, compliance, and accounting-team development. It partners with executive leadership and operational teams across construction and project-based service divisions.
16 Days AgoSaved
In-Office
Incline Village, NV, USA
Professional Services • Business Intelligence • Manufacturing
Owns the complete accounts receivable cycle, including customer setup, complex construction and services billing, collections, cash application, account reconciliation, month-end close, and audit support. Manages progress billings, retainage, lien documentation, milestone invoices, client portals, and over/under billing coordination. Partners with Project Managers and customers to resolve disputes, maintain accurate records, improve cash flow, and ensure AR sub-ledger integrity using QuickBooks, Quickbase, and related systems.