Leads daily accounting operations, supervises accounts payable and billing staff, manages monthly and annual close, prepares financial reporting, and oversees job costing, work in progress reporting, billing, receivables, vendor reconciliation, payroll support, cash forecasting, budgeting, and internal controls. The Controller partners with operations and the CFO to resolve discrepancies, improve processes, and maintain accurate financial information.

Handle accounts receivable and billing: prepare and submit invoices (including customer-specific formats like OpenInvoice/OpenTicket), verify billing against field tickets and POs, maintain billing and receivables records, support collections, enter project/field ticket data, and assist with accounting or administrative projects.