Controller

• Prepare accurate monthly, quarterly, and annual financial statements and management reports in a timely manner, ensuring full compliance with GAAP and internal policies
• Lead and manage the monthly close process, including income statement fluctuations, balance sheet reconciliations, consolidations, and intercompany transactions
• Oversee the preparation of financial statements and supporting schedules for investors
• Maintain the chart of accounts and accounting calendar
• Lead the research, documentation, and accounting for complex transactions, including revenue recognition, leasing, debt, and equity financing, etc
• Responsible for working with our external accounting group for transactional and operational accounting
• Analyze results, identify budget variances and key drivers, and provide insights to support business decisions
• Conduct ad hoc financial and operational analyses and reporting to support management decision-making and strategic initiatives
• Support, maintain, design, develop, and troubleshoot systems and processes to improve the efficiency, timeliness, and accuracy of financial reporting and accounting operations
• Document, monitor, and implement improvements to internal controls
• Lead the annual financial audits, including preparation of all requested information and liaison with audit teams
• Oversee project loan compliance and banking
• Coach, train, mentor, and supervise staff, both internal and external fostering a collaborative and high-performing team environment
• Work across departments (engineering, construction, energy, water, economic development, legal) to support both presenting actual results and ensuring transactions are captured accurately
• Partner with outsourced accounting teams and third-party firms responsible for operational & transactional accounting

Assistant Controller

Assistant Controller

VP, Strategic Accounting & Finance – Controller