AnyTechPros InfoTech LLP

Controller

• Maintain and update WIP schedules, including cost-to-complete estimates and percentage-of-completion calculations.
• Ensure accurate revenue recognition in accordance with ASC 606.
• Reconcile WIP, unbilled receivables, and deferred revenue accounts to the general ledger.
• Prepare and record WIP-related journal entries, accruals, and adjustments as part of the month-end close.
• Perform variance analysis on project financial results to ensure completeness and accuracy.
• Monitor and validate job cost activity including labor, materials, subcontractors, and indirect costs.
• Review and validate project-level gross margins for reasonableness and consistency with underlying financial data.
• Identify and investigate cost variances, under/overbillings, and margin fluctuations.
• Escalate financial risks affecting revenue recognition, cost recognition, and financial reporting.
• Review contracts, amendments, and change orders for proper accounting treatment.
• Maintain financial integrity of projects from initiation through closeout.
• Ensure project setup and cost structures are accurate across systems (including FieldPoint and NetSuite).

Project Controller