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Controller

Last Energy
Austin, USA
Full-time
Senior Level
Onsite
Discovered 1 months ago

Full Job Posting

  • Own the full accounting close process, including journal entries, reconciliations, and month-end reporting
  • Maintain a chart of accounts, cost coding structure, and accounting policies
  • Oversee and develop the accounting team, including the staff accountants, project accountants, etc.
  • Ensure audit-ready documentation and internal controls are in place at all times, commensurate with a highly regulated industry environment
  • Administer and optimize NetSuite as the company's ERP, ensuring the system scales with project activity
  • Oversee corporate expenses, card spend controls, and related reconciliations, ensuring policy compliance and accurate project cost allocation
  • Manage relationships with external auditors, tax preparers, and regulatory bodies
  • Enforce and enhance procurement accounting controls
  • Support project financing, bonding, and insurance requests with organized, accurate financial documentation
  • Develop and enhance accounting policies and procedures
  • 7–10 years of progressive accounting experience, with at least 2 years in a Controller or Assistant Controller role
  • CPA required
  • Experience in construction, energy, defense, nuclear, or another highly regulated capital project environment strongly preferred
  • Deep NetSuite expertise — you have configured, optimized, and scaled NetSuite in a prior role
  • Strong understanding of construction or project accounting, including job costing, committed costs, budget management, and procurement accounting
  • Experience with SOX control systems
  • Technical accounting experience to support PCAOB-level audits
  • Proven ability to build accounting processes and controls in a lean or startup environment
  • Experience managing and developing accounting teams

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