ABOUT THE BJCC For over 50 years, the Birmingham-Jefferson Convention Complex (BJCC) has served as a premier entertainment destination attracting a broad array of events across a diverse collection of venues. Centrally located in the heart of Birmingham, Alabama's Uptown Entertainment District, the BJCC campus includes Legacy Arena at the BJCC, Protective Stadium, BJCC Concert Hall, over 220,000 square feet of meeting & exhibition space, and City Walk BHAM, a 31-acre public outdoor space with a dog park, pickleball courts, skate park and much more. For more information visit *************
Summary/Objective
The Assistant Director of Finance for the BJCC is responsible for supporting the organization's accounting principles, procedures and initiatives. Assist with supporting accounts receivable, accounts payable, investments, long-term debt, general ledger and event settlements. Prepare financial reports and audit schedules. Perform financial research and analysis as requested by the Senior Director of Finance.
Essential Duties/Responsibilities
Demonstrates understanding and full performance ability in each of the following:
Responsible for general ledger account reconciliations and necessary adjustment.
Responsible for month-end and year-end general ledger closing and review of working papers prepared by other accountants in the department.
Responsible for event settlement functions related to ticket reports and event charges.
Assist with preparing annual plan, projections and budget.
Ensure compliance with Generally Accepted Accounting Principles (GAAP).
Responsible for recording long-term debt transactions and reconciliation of debt service investment accounts.
Responsible for preparing and reviewing monthly financial reports submitted to Director of Finance before the Board's regular meeting.
Assist with implementing and management of the new accounting software system.
Assist with ensuring compliance with organization's policies and applicable laws. Ensure all organizational policies and guidelines are adhered to and administered correctly.
Responsible for preparing work papers and schedules for annual financial statement audit.
Responsible for demonstrating the organization's core values and using performance management principles to continuously improve the department and organization's effectiveness, efficiency, services. This includes but is not limited to participating in improvement teams, recommending and implementing improvement ideas, and participating in training and other activities to keep current on processes, information, etc.
Champion and ensure the administration of safe work practices and operations.
Maintain and protect sensitive and confidential financial information.
Perform all work safely in accordance with established safety policies and procedures.
Performs other duties as required.
CompetenciesAccountability, Interpersonal Skills, Customer Service, Communication, Active Listening, Conflict Management, Change Management, Job Knowledge, Financial Administration, Strategic Thought, Problem Solving, Initiative, Problem Solving, Business Alignment, Employee Development, People Management, Fiscal Accountability, Learning and Development
Work EnvironmentThis environment is fast paced and moderately demanding. Work is typically performed indoors, in a temperature-controlled office setting.
Physical Demands
Duties require extended periods of sitting. Limited amount of physical effort such as walking, standing, climbing, bending, stooping, squatting, and kneeling. Ability to lift up to 30lbs with or without assistance, while maintaining good balance. Must be flexible enough to reach above shoulder level and be able to push and pull for brief periods of time. Visual acuity, speech recognition, and speech clarity.
Position Type/Expected Hours of WorkThis is a full-time position. Normally, Monday-Friday regular business hours. Occasional travel local to attend meetings and industry/association meetings.
Required Education and Experience
Minimum of ten (10) years related knowledge, experience, and skills in accounting and finance experience in a governmental agency, public employer, or other municipality is required with a preferred minimum three (3) years supervisory experience.
Bachelor's degree from an accredited college or university with emphasis in accounting, finance, business management, public administration or a related field.
Industry certification(s) and accreditation strongly preferred: Certified Public Accountant (CPA).
Valid State Driver License.
Due to the significant fiduciary responsibilities of this position, the offer will be contingent on an additional satisfactory credit check.
Additional Eligibility Qualifications
Demonstrates excellent time management and organizational skills with an attention to details.
Ability to work ethically and maintain confidentiality.
Exceptional understanding of applicable bid laws and Alabama Ethic laws ensuring compliance with all local, state, and federal laws.
Ability to act within established accounting principles and best practices with the BJCC best interest.
Must possess superb verbal and written communication skills, with the ability to clearly speak and write Business English.
Ability to establish and maintain effective relationship with vendors and the public.
Ability to build effective relationships, both internally and externally, by representing BJCC in a professional manner in all endeavors.
Ability to apply accounting principles to the maintenance of complex fiscal and accounting records.
Knowledge of budgeting procedures including forecasting and monitoring.
Must have excellent computer skills to include Microsoft Office and using spreadsheets and accounting software.
Knowledge of principles and best practice of modern finance and accounting principles in a public organization.
Ability to strategically and critically think, use good judgment, problem solve, plan and coordinate programs.
Must have the ability to manage finances for capital improvement projects, bond indentures, and actively engage and make recommendations as part of the group strategic planning process.
Must have knowledge of procurement policies and procedures consistent with state Bid Laws.
Knowledgeable of risk management and governmental regulations governing accounting practices, to include, Network Security, Credit card standards, etc.
Knowledgeable of tools for financial forecasting.
Must have the ability to calculate figures and amounts, event settlement costs, rental fees, discounts, interest, commissions, proportions, percentages, etc.. Must be able to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals.
Must have an aptitude for performing numerical analysis of data and formulate conclusions and/or solutions.
Ability to use logic to define a problem collect information establish facts draw valid conclusions interpret information and deal with abstract variables for unique or unfamiliar situations.
Ability to create, analyze and interpret financial statements, reports and documents.
Exceptional leadership skills and strategic decision-making skills.
Ability to think creatively and practically to develop execute and implement business strategies.
The ability to communicate complex financial concepts and expectations in a clear manner that drives results.
Maintains peak performance levels under pressure and in a dynamic work environment.
Prior auditing experience is a plus.
$51k-71k yearly est. 3d ago
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PEPI: Manager, CFO Services--Digital Finance (OPEN TO ALL US LOCATIONS)
Alvarez & Marsal 4.8
Controller job in Birmingham, AL
Alvarez & Marsal Private Equity Performance Improvement
Manager, CFO Services - (Digital Finance)
A&M's Private Equity Performance Improvement Services (PEPI) practice works with private equity held portfolio companies and provides our clients with solutions to preserve and generate value for their businesses. Our goal is to improve transparency to key drivers and business performance, to support increasing cash and EBITDA, and to provide benefits through hands-on involvement in our clients' operations. Our job is to support PE firms to ensure their portfolio companies have credible plans and the ability to execute and deliver financial outcomes.
Our PEPI CFO Services practice includes the following pillar of services:
Liquidity & Working Capital Optimization
Strategic Analytics & Planning
Performance Measurement & Management
Business Transformation
Auxiliary Services: Accounting Remediation
PEPI CFO Services Manager, Digital Finance:
PROFESSIONAL EXPECTATIONS
Digital Finance Transformation Expertise and proven implementation experience
Proven track record in Assessing Finance and Accounting functions, and implementing Digital technologies to improve efficiency and transparency. RPA, Finance Analytics, NLG, Predictive Forecasting models.
Finance & Accounting Process improvement expertise & process automation
Knowledge of Digital Finance tools and vendors
Expertise implementing Digital tools for Finance in large public corporations or mid size PE owned Portfolio Companies.
Expertise in building Predictive Forecasting Models
Hypothesis / Scope Development
Connect with client to facilitate information gathering
Guide and facilitate client interviews and ensure all relevant data are considered and pursued
Define type of analyses needed to prove or disprove assumptions, ensure complete, accurate and timely execution
Apply industry and functional knowledge identify business drivers and issues
Understand and develop framework given project parameters
Develop actionable conclusions from analyses
Project Management and Implementation
Ability to lead components of projects with multiple service lines and ability to lead smaller projects independently
Proactively manage client's expectations and minimize risks and negative impacts on project
Develop straightforward actionable plans and lead individual workstreams independently
Design cash generating initiatives, EBITDA improvements, optimal organizational structure to drive client's value
Anticipate risks and obstacles early on, create contingency plans and communicating timely with client
Engage and work collaboratively with senior management; ability to obtain buy-in from senior management / board members on actionable plans
Leadership
Leverage industry expertise, prior professional services experience to guide team and promote innovative and analytical thinking
Manage client relationship during the project duration
Take accountability for both client and team identified issues
Build complimentary teams using individuals' talents and capabilities
Financial Acumen
Complete proficiency in financial modeling and financial statements analysis and accounting treatments
Identify and drive P&L and B/S accountability
Utilize tools and resources to drive change management
Interpreting financial statements and understanding how info gets captured and used, understand how to streamline the processes
Experience in the role of Controllership, Finance and Accounting Advisory Services
QUALIFICATIONS:
Graduate of accredited 4-year college / university with educational concentration in relevant areas (accounting, finance, economics) preferred but not required
Experience in Digital Finance technologies, including RPA, Predictive Forecasting, Finance Analytics, NLG, data visualization.
Over 8 years of experience related to: Accounting / Finance, Financial Due Diligence, Restructuring, Investment Banking or Private Equity
Complete proficiency in understanding financial models, data analytics, and presentation skills
CPA, CFA, MBA, or Master's Degree Preferred but not Required
#LI-LS1
The salary range is $125,000-$190,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A&M offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.
Inclusive Diversity
A&M's entrepreneurial culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work-guided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity-are the main reasons our people love working at A&M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A&M way.
Equal Opportunity Employer
It is Alvarez & Marsal's practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, color, creed, religion, national origin, ancestry, citizenship status, sex or gender, gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, family medical history, genetic information or other protected medical condition, political affiliation, or any other characteristic protected by and in accordance with applicable laws. Employees and Applicants can find A&M policy statements and additional information by region here.
Unsolicited Resumes from Third-Party Recruiters
Please note that as per A&M policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that A&M will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
$125k-190k yearly 3d ago
Senior Staff Accountant
Alabama Regional Medical Services 3.4
Controller job in Birmingham, AL
The Senior Staff Accountant is responsible for preparing, analyzing, and maintaining accurate financial records to support the organization's operations. This role oversees general ledger activities, financial reporting, grant accounting, and compliance with applicable accounting standards and federal grant requirements. The ideal candidate is detail-oriented, analytical, and experienced in both general and grant accounting within a healthcare or nonprofit environment.
Essential Duties and Responsibilities
Perform general and cost accounting functions in accordance with established policies and procedures.
Prepare monthly balance sheets, income statements, and profit and loss statements.
Maintain and reconcile the general ledger; ensure timely and accurate month-end close.
Oversee invoice coding, account setup, account reconciliations, and monthly close activities.
Reconcile bank accounts monthly, verify deposits, and respond to banking inquiries.
Review cash disbursements, payroll, customer accounts, and other financial accounts; manage accounts receivable collections.
Verify accounts payable invoices and ensure proper allocation and timely payment.
Assist with preparation of annual operating budgets and financial reports for governmental agencies, grants, and special projects.
Track, monitor, and report grant expenditures and spend-down activity to ensure compliance.
Support external auditors by gathering documentation and providing audit assistance.
Coordinate with accounting software vendors; recommend system enhancements and updates as needed.
Manage purchasing and invoicing activities.
Investigate and resolve accounting discrepancies and issues.
Maintain up-to-date knowledge of acceptable accounting practices and procedures.
Perform other related duties as assigned.
Qualifications
Excellent verbal and written communication skills.
Strong analytical skills with an innovative, solution-oriented mindset.
Exceptional organizational skills with the ability to multitask and maintain attention to detail.
Thorough knowledge of general financial and cost accounting principles.
Knowledge of federal grants management policies and procedures.
Strong understanding of Generally Accepted Accounting Principles (GAAP).
Proficiency in Microsoft Office Suite and accounting software systems.
Education and Experience
* Bachelor's degree in Accounting or a related field required.
* Minimum of five (5) years of experience in general accounting, including grant accounting.
$53k-68k yearly est. 2d ago
Controller
Gateway 4.6
Controller job in Birmingham, AL
Exciting senior leadership opportunity for a strategic and hands-on Controller to oversee financial operations and support the growth of a well-established human services organization. We are seeking a mission-driven Controller to lead our finance team and provide fiscal oversight for a multidisciplinary organization.
This is a pivotal role in a time of expansion, as we've recently been awarded two major multi-year Federal grants to enhance and expand our initiatives.
Principal duties include but are not limited to:
Assist the CFO with financial reporting, budgeting, and Internal Control Procedures
Assist with the preparation of the monthly financial statements
Manage the entire Accounts Receivable cycle, including contract billing and Medicaid billing
Manage the General Ledger and ensure accurate classification and reconciliations
Work with external auditors and ensure compliance
Supervise the Accounts Payable Manager
Ensure accurate coding and classification of expenses
Cross-Training to learn all aspects of the Accounts Payable and Payroll cycles
Learn and become an expert in our Electronic Heath Records system.
Collaborating with other programs to share financial and operational insights
Taking on special projects as assigned
Qualifications:
Bachelor's Degree in Accounting is required
CPA Preferred
6+ Years of accounting experience
Strong Excel Skills
Solid knowledge of GAAP guidelines
Advanced proficiency with ERP systems
Experience with Medicaid Billing preferred
Benefits:
Gateway strives to provide a strong work-life balance
401(k) matching
Health and Dental insurance
Vision Insurance
Life Insurance
Disability Insurance
Accident Insurance
Critical Illness Insurance
Paid Time Off
Paid Holidays
Tuition Reimbursement
Gateway hires the best people, because the children and families we serve deserve nothing less. Our team is a hardworking, ethical, diverse and courageous workforce of champions. We are game changers, leaders and innovators, dedicated to building strong families and stronger communities. Each team member is an exemplary professional and role model, working at the highest levels of quality, integrity, cultural competence, safety and enthusiasm. Our unique strengths combine in Gateway's collaborative environment to produce world-class outcomes for those we serve.
$72k-103k yearly est. 12d ago
Controller
Molecular Designs
Controller job in Birmingham, AL
Summary/Objective
Controller will be responsible for compiling and analyzing financial information and proactively identifying trends that financially overall business. Will oversee employees involved in the accounting process including accounts receivable, accounts payable, inventory and compliance. The ideal candidate will be a self-motivated, creative, problem solver who can work independently and collaborate through strong communication and interpersonal skills. Support Company goals and objectives, Policies & Procedures, Quality System and FDA Regulations.
Responsibilities:
Balance Sheet, P&L, Detailed Expense Analysis & Financial Analysis.
Work directly with the Financial Department and Billing Operations in new business processes.
Provide recommendations for changes in processes or practices that optimize efficiencies and/or reduces the total cost of delivering health care services.
Identify trends in data and report key findings.
Ability to coordinate and leverage resources across the organization to make informed recommendations for financial improvement opportunities.
Access and interpret appropriate financial data for the purpose of identifying financial performance improvement opportunities.
Strong communication skills required.
Comfortable with multi-entity consolidations.
Management of payroll functions.
Able to manage third-party audit and tax.
Person must be able to manage geographically dispersed team members.
Solid knowledge of 606 and lease accounting.
Qualifications
Bachelor's degree in Accounting required; Master's degree preferred.
7 plus years Private or 5 plus years Public accounting experience required (Previous CPA experience a plus). Healthcare experience preferred.
Experience in NetSuite preferred.
2 plus years Management Experience.
Must have high degree of organizational skills, leadership, and high level of energy - we are growing rapidly, hiring a lot of people, and doing multiple system implementations at the same time.
Self-motivated, creative problem solver who can work independently and collaborate through strong communication and interpersonal skills.
Financial Review and Analysis Experience.
Expert knowledge of MS Excel functions that include working with large data sets, creating standardized reports, utilizing VLookups and advanced functions/ formulas; creating, using and interpreting pivot tables, filtering and formatting required.
Ability to handle multiple projects in a fast-paced environment.
Strong written, verbal and collaboration skills.
Inventory Experience, Sales Tax Experience.
$67k-97k yearly est. 12d ago
Controller
Integra Staffing and Search
Controller job in Birmingham, AL
Controller - Job Description We are creating the tools to convert a resistant Architecture Engineering and Construction Industry into a smart and efficient machine. For those motivated to play a part in that change, this is an exciting time.. In short, we take the most complicated parts of a hospital - headwalls, surgery ceilings, MEP racks, Central Energy Plants, exam rooms, bathrooms, etc. - designs them so that they can be removed from conventional construction, manufactures them as modules, transports and inserts them into the construction process to yield higher quality buildings that open significantly faster than those conventionally constructed. BLOX is both service and product that includes architecture, engineering, manufacturing, logistics and construction.
We are looking for a smart, nimble and talented Controller. The candidate should be a natural problem solver and hands on leader interested in making things around them better. The candidate must have experience in manufacturing - experience in general construction and Timberline software specifically is a plus. The candidate should be comfortable in a start-up environment, have a strong customer focus, good interpersonal skills and be able to work both independently and with a team.
This is a working leadership role responsible for providing direction and administration of the daily financial operations. Specific responsibilities include all accounting functions, periodic financial reports (cash flow projections, P&L, balance sheets, job cost reports, etc.), maintenance of an adequate system of records, a comprehensive set of controls and budgets and for ensuring the reported results comply with GAAP. This individual will be tasked with managing accounts payable and receivables, while managing cash flow and mitigating risk. They will assist the COO in enhancing operational efficiencies, profit margin and control procedures and will report directly to the CEO.
This is a challenging position and is critical to success; the right candidate will have significant opportunity for growth within the company.
Title: Controller
Location: Bessemer, Alabama
Essential Qualifications:
Bachelor's degree in accounting
7 years of experience
Desired Qualifications:
CPA
Master's Degree
Working knowledge of Timberline Accounting Software
Basic knowledge of Lean manufacturing principals.
Analytical, problem-solving, and decision making skills.
Flexible mindset and a willingness to wear multiple hats as necessary (we are a start-up).
Experience managing people.
Experience managing processes.
$67k-97k yearly est. 60d+ ago
Controller
Balch & Bingham 4.4
Controller job in Birmingham, AL
Job Description
The Controller is a key member of the firm's administrative leadership team, responsible for overseeing accounting and financial operations for the firm. This role ensures accurate financial reporting, maintains robust internal controls, manages the firm's budgeting and forecasting processes, and provides strategic financial insight to support firm leadership in decision-making. The ideal candidate will bring both technical accounting expertise and a strong understanding of the business dynamics within a law firm or professional services environment.
Responsibilities:
Oversee all general ledger and accounts payable functions.
Prepare, analyze, and provide narrative for monthly, quarterly, and annual financial statements.
Develop and monitor internal controls to safeguard firm assets and ensure compliance with firm policies and regulatory requirements.
Manage tax and governmental reporting and requirements, including but not limited to attorney dues and licenses, property taxes and state partnership taxes, firm tax returns, 1099 reporting and K-1 statements.
Maintain Fixed Asset System and calculate depreciation.
Serve as the administrator on firm bank accounts and credit cards, oversee balances and required maintenance.
Lead the annual budgeting process in collaboration with firm leadership and department heads.
Provide monthly budget-to-actual variance reports with analysis and recommendations.
Forecast firm cash flow and monitor working capital needs.
Supervise and develop accounting staff, promoting a culture of accuracy, accountability, and continuous improvement.
Foster collaboration with other administrative departments.
Skills and Qualifications:
Bachelor's degree in Accounting, Finance, or related field required; CPA strongly preferred.
8+ years of progressive accounting experience, including at least 3 years in a management role.
Prior experience in a law firm or professional services organization highly desirable.
Knowledge of financial and accounting operations, reporting standards, compliance regulations, and financial analysis.
Experience with legal accounting software (e.g., Elite 3E, Aderant, or similar) preferred.
Excellent analytical, organizational, and communication skills.
Proven ability to lead teams, manage multiple priorities, and meet deadlines.
Balch & Bingham LLP is an equal employment opportunity employer. Balch & Bingham LLP provides equal opportunity in employment to all employees and applicants for employment. All applicants and employees will be treated in a non-discriminatory manner, without regard to age, color, disability, gender (including gender identity or expression), genetic information, national origin, race, (including hair textures and types, and hairstyles commonly or historically associated with race) religion, sexual orientation, veteran status or any classification protected by federal, state or local law.
$86k-120k yearly est. 15d ago
Assistant Controller
MacLean Power Systems 4.1
Controller job in Alabaster, AL
The Assistant Controller supports the Controller in managing and directing daily accounting activities. This position ensures accurate and timely accounting and reporting of company transactions and assists in the preparation of financial and operational reports used by management to evaluate business performance.
Job Duties
Partner with the Controller to help maintain the plant's general ledger, tracking assets, liabilities, expenses and revenues
Lead the preparation of monthly, quarterly and annual accounting close and financial reporting and reconciliations
Assist in the preparation, at required intervals, of financial reports that summarize and forecast company business activity and financial position, including income, expenses, earnings, inventory, and depreciation.
Support and drive analysis of production costing data, including raw materials, machine rates, and labor, to help ensure accurate product costing and profitability.
Perform and assist with inventory-related activities, including valuation, reconciliation, physical inventory coordination, and evaluation of obsolete or slow-moving inventory.
Support the management of accounting functions including accounts payable and cost accounting to ensure accurate, timely reporting and compliance with corporate objectives.
Assist in the preparation of the annual budget, forecasts, and long-range financial plans.
Ensure compliance with Generally Accepted Accounting Principles (GAAP) and maintain high ethical standards in financial reporting.
Work cross-functionally with operations, supply chain, and leadership to support continuous improvement initiatives.
Assist in developing, maintaining, and monitoring department budgets and financial performance metrics.
Liaise with internal and external auditors as needed and assist in implementing recommended process improvements.
Utilize ERP systems for transactional processing and reporting; assist in troubleshooting issues in coordination with the IT team.
Support the Controller in establishing and maintaining strong accounting controls and business practices aligned with corporate standards.
Ensure adherence to all Safety, Environmental, and Quality policies and procedures.
Perform other duties as assigned to support the finance and accounting function.
Experience and Education
Bachelor's Degree in Accounting or Finance
3-5 years of accounting experience, preferably in a manufacturing environment
CPA or MBA preferred but not required
Perform work under minimal supervision
Handle complex issues and problems following established processes
Competencies/ Skills
Ability to communicate effectively with employees at all levels of the organization
Experience in a manufacturing and/or distribution environment
Strong ERP transactional and reporting aptitude; JD Edwards (JDE) experience preferred
Strong analytical, problem-solving, and organizational skills
Detail-oriented with the ability to manage competing priorities
Developing leadership and team support skills
$51k-69k yearly est. 8d ago
Assistant Controller
Comfort Systems 3.7
Controller job in Birmingham, AL
USA Mid South:
Comfort Systems USA Mid South is a leading mechanical services company specializing in heating, ventilation, air conditioning, and plumbing services for commercial, industrial, and institutional clients. With a focus on safety, quality, and innovation, we integrate planning, engineering, and implementation processes to meet the complex needs of our customers. Our team is dedicated to delivering high-performance mechanical systems and services while fostering long-term relationships with our clients through collaborative and cost-effective solutions.
Position Description:
The Assistant Controller will play a key role in supporting the Controller, CFO, and the overall accounting operations of Comfort Systems USA Mid South. This position is responsible for assisting in the production of periodic financial reports, maintaining an adequate system of accounting records, and supporting a comprehensive set of controls and budgets designed to mitigate risk and enhance the accuracy of the company's reported financial results. The Assistant Controller will ensure compliance with generally accepted accounting principles (GAAP), participate in cash management procedures, monthly cost review meetings, and contribute to risk management initiatives. This is an excellent opportunity for a detail-oriented, innovative professional to grow within a stable and respected organization.
Requirements:
Bachelor's degree in Accounting, Business Administration, or a related field.
Minimum of two (2) years of experience in accounting.
Experience in the commercial construction and/or service industry preferred.
Advanced proficiency in Microsoft Excel, including pivot tables, charts, and data analysis.
Knowledge of accounting software, preferably COIN's.
CPA license, or willingness to obtain in the future.
Experience directly and/or indirectly managing employees preferred.
Ability to travel less than 20% of the time, including overnight travel for meetings and training as needed.
Willingness to work periodic evenings, overtime, and/or weekends as required.
Strong organizational, analytical, and communication skills.
High level of integrity and ability to maintain confidentiality.
Key Responsibilities:
Leadership:
Support the accounting functions to maintain and enforce efficient and thoroughly documented systems of accounting policies and procedures.
Transactions:
Oversee business taxes and assist as needed with payroll.
Ensure timely completion of monthly bank reconciliations.
Participate in mechanical construction job cost accounting and percentage of completion of contracts.
Assist with accounts receivable and cash flow analysis to ensure prompt collections.
Support the maintenance of the chart of accounts.
Help maintain an orderly accounting filing system.
Assist with implementing controls over accounting transactions.
Support fleet management, including monthly fuel tracking and annual tag renewals.
Reporting:
Issue timely and complete financial statements for corporate and local management.
Compliance:
Coordinate the provision of information to internal and external auditors for the annual audit.
Ensure compliance with local, state, and federal government reporting requirements and tax filings.
Comply with and enforce all Comfort Systems USA policies and procedures.
Support the timely provision of required information for filing quarterly and annual reports with the Securities and Exchange Commission, or as directed to support CSUSA requirements.
We Are Proud to Offer Our Team Members:
Competitive pay and incentives
Medical, Vision, and Dental insurance
Paid holidays and flexible, generous PTO - 2 weeks after 90 days, with the opportunity to gain up to 5 weeks
401(k) Plan with multiple investment options
Training and Development Programs
Company-paid Employee Assistance Program
Employee discount programs
Company-paid and voluntary life insurance
Company-paid and voluntary accidental death & dismemberment (AD&D)
Company-paid short-term disability and voluntary long-term disability
Healthcare reimbursement account and dependent care reimbursement account
Health savings account with company contributions
Vehicle discount purchase programs
Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this job. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Comfort Systems USA, Inc. and all subsidiaries, is an equal opportunity employer in all aspects of employment and prohibits discrimination and harassment of any type to all individuals regardless of race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
$58k-85k yearly est. Auto-Apply 60d+ ago
Director, Finance & Accounting
Maximus 4.3
Controller job in Birmingham, AL
Description & Requirements Maximus is currently seeking a Director, Finance & Accounting. In this role, you will be responsible for performing and providing financial oversight to the business. . Essential Duties and Responsibilities:
- Prepare financial budgeting, forecasting and reporting on a monthly, quarterly, and annual basis, while performing variance analysis between forecast and actual.
- Ensure effectiveness of accuracy and timeliness of forecasting, reporting, accruals, and other financial related processes and systems on a weekly and monthly basis.
- Provide direct financial leadership and support for assessing service allocation rates, composition of cost pools for new allocations.
- Work with group and project finance teams to develop, administer, and implement process improvements and methodologies and cost allocation expectations.
Job-Specific Essential Duties and Responsibilities:
- Lead a team of financial professionals to develop and implement a financial strategy that is effective, consistent and aligns with the organization's overall financial strategy.
- Responsible for oversight and maintenance of project financial records and forecasts.
- Provide strategic pricing leadership to support a new business area.
- Participate in all internal and external audits.
- Oversee the monthly and quarterly financial close process for assigned businesses.
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved.
- Reviews contract modifications, maintain financial contract files and prepares reports, documentation and presentations as appropriate.
- Ensure client invoices are compliant with MAXIMUS policy and client requirement to ensure projects are billed accurately and timely.
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible.
- Ensure compliance with applicable policies and procedures as well as US GAAP, FAR, CAS and statutory regulations, acting as a champion of the company policy and procedures.
- Provide monthly, quarterly and annual forecasting for financial and business planning with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity analysis.
- Prepares routine and ad-hoc financial reports and analysis using MAXIMUS proprietary tools, Enterprise solutions, CostPoint, Cognos Reporting, and Excel
- Lead cooperative effort among members of a team.
- Provides ongoing supervision too assigned staff.
- Responsible for identifying and resolving issues, problems and concerns.
- Receives assignments in the form of objectives and determines how to use resources to meet schedules and recommends changes to policies and establishes procedures.
- Interacts with different levels of external and internal customers.
- Ensures the confidentiality and security of all corporate information.
- Other duties as assigned.
Minimum Requirements
- Bachelor's degree in related field required.
- 10-12 years of relevant professional experience required.
Job-Specific Minimum Requirements:
- Bachelor's degree in accounting or finance from an accredited college or university or equivalent experience in lieu of degree. Master's Degree preferred.
- Due to customer requirements, United States Citizenship is required.
- The ability to obtain or maintain a government issued security clearance is required.
-10+ years of relevant professional experience required.
- At least 5 years of experience in project accounting, financial control/management or similar discipline.
- 2-3 years management experience required.
- Must have DoD financial experience.
- Must have strategic pricing experience.
- Ability to coach, develop and mentor team members.
- Proficient in Microsoft Office (strong Word and Excel skills).
- Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform quantitative and qualitative analyses of existing business processes.
- Ability to perform comfortably in a fast-paced, deadline-oriented work environment.
- Ability to work under standards-based performance measures.
- Ability to successfully execute many complex tasks simultaneously.
- Ability to work as a team member, as well as independently.
- Ability to be a self-starter.
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#LI-PN1 #max ITFin
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#LI-Remote
EEO Statement
Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.
Pay Transparency
Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.
Accommodations
Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************.
Minimum Salary
$
145,000.00
Maximum Salary
$
160,000.00
$84k-117k yearly est. Easy Apply 9d ago
Tooling Controller
EDAG
Controller job in Vance, AL
Who we are:
EDAG Inc. is a globally leading, independent engineering services provider that combines excellent engineering with the latest technology trends. We are the experts in the all-round development of complete vehicles and smart factories. Our interdisciplinary expertise in the areas of software and digitalization means that we have the crucial skills to actively shape dynamic transformation processes as an innovative partner.
Development with passion. That's us.
With an interdisciplinary team of around 9,000 experts, EDAG develops unique mobility and industrial solutions for customers that include the world's leading automotive and non-automotive companies.
This is how you will grow:
This role controls all tooling budgets, product costs and coordinates proper reporting. Responsible for coordinating tooling projects across multiple Finance and Controlling areas and departments, as well as conducting tooling audits at supplier locations.
Conduct tool controlling for new carlines as well as current running series.
Control all tooling budgets (Plan vs. Actual) for all carline phases including Project, Facelift, Model Year, Running Changes and Capacity Increase in alignment with the model-year coordinator, purchasing department and suppliers.
Manage financial transactions including generating goods receipts for completed tooling and creating monthly tooling accruals.
Manage interfaces on tooling plan figures and actively drive the close-out of appropriate budgets. Responsible for aligning with respective departments, verifying and processing purchase requisitions, and performing audits at supplier locations to verify location and tooling condition.
Provide month end analysis for tooling including the balance of payments log with cleared invoice report, tooling changes and/or additional accruals, cash out plan for future payments, and other analysis as required for previous tooling payments or reporting.
Lead the consolidation of tooling invoices. Responsible for consolidating purchase orders, reviewing/approving the Tool Information Sheet, confirming when tool location has been updated, approving Production Part Approval Process (PPAP) status or special payments, and verifying other items as required by the Terms and Conditions.
Analyze tooling costs and ensure efficiency in collaboration with respective departments. Evaluate supplier processes and present countermeasures as needed to ensure cost are optimal.
Act as the internal consultant for tool controlling topics for business partners locally and internationally.
Requirements
This is how you will take us forward:
Ability to challenge ideas while maintaining the respect and confidence of colleagues, orchestrate and lead projects and to organize and lead meetings to next steps and conclusion.
Ability to communicate and network well at all levels in support of functional area goals, while adhering to financial standards and cost targets.
Strong planning/budgeting skills.
Basic understanding of the German language helpful.
Proficient with Dashboard Software (Power-BI, Qlick, Tableau) and Finance-related IT systems (SAP, TM1)
Excellent communication and interpersonal skills
Strong analytical skills, particularly in financial analysis
Ability to handle pressure and perform multiple tasks at the same time
Willingnness to learn and independently pioneer and solve problems
Highly proficient with Microsoft Office Products
$67k-97k yearly est. 1d ago
Assistant Controller
Hoar 4.1
Controller job in Birmingham, AL
The Assistant Controller is responsible for supporting the accounting, budgeting, planning, control, cash management, treasury, and tax handling functions. This position assists the Controller and CFO in overseeing organizational accounting functions, financial reporting, and any activities related to the budgeting and forecasting of financial data. In this role you may be required to travel up to 10% of the time.
Responsibilities:
Report on key developments at senior level accounting staff meetings.
Perform any month-end, quarter-end, and year-end close procedures, including but not limited to making journal entries and reconciling the general ledger. Also includes but not limited to revenue and gross profit recordkeeping for each job, investment and liquidity portfolio, accounts receivable, fixed assets and depreciation, backlog reports for surety providers, any risk management reports for insurance companies, monthly insurance accrual, community foundation reporting, accruals and long term debt.
Assist the Controller in publishing all accounting periods' financial divisional reports to division heads and corporate financial reports to senior accounting management for their review.
Support the annual budgeting and quarterly projection process and work with division heads to insure all general ledger accounts are budgeted, for each division, for each company.
Assign accounting work tasks to employees, mentor, train, and work with team members to resolve problems.
Attend monthly staff meetings (either job team or divisional), report on progress, problems, and recommended solutions.
Work with the IT group to make sure reporting systems are serving the company adequately.
Coordinate financial audits, provide support to the audit processes, and participate in recommendations for procedural improvements.
Assist in special projects as requested by Accounting and Finance leadership.
Requirements:
Bachelor's Degree in Accounting, Finance, Business or related field
Certified Public Accounting (CPA) Preferred
5-7 years of experience in public accounting serving construction industry clients, or five years related experience in a corporate accounting role in the construction industry.
Knowledge of automated financial and accounting reporting systems.
Experience analyzing financial data and preparation of financial reports, statements and projections.
Working knowledge of short and long term budgeting and forecasting, rolling budgets and product-line profitability analysis.
High level of knowledge of generally accepted accounting principles (GAAP) and how each transaction impacts the balance sheet and income statement of the company.
Proficiency in MS Office
Valid Driver's License Required
Physical Demands and Working Environment:
The conditions herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Environment: Work is performed primarily in a standard office environment with extensive public contact and frequent interruptions.Physical: Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach, and twist; to lift, carry, push, and/or pull light to moderate amounts of weight 50 lbs; to operate office equipment requiring repetitive hand movement and fine coordination including use of a computer keyboard; to travel to other locations using various modes of private and commercial transportation; and to verbally communicate to exchange information.Vision: See in the normal visual range with or without correction.Hearing: Hear in the normal audio range with or without correction
EOE - Vets/Disabilities
Hoar does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of Hoar without a prior written search agreement will be considered unsolicited and the property of Hoar.
#AlwaysInProcess
#corporateservices
$56k-76k yearly est. Auto-Apply 37d ago
Accounting Director
AGG Entities
Controller job in Birmingham, AL
Job Description
Oversees the department's daily operations and maintains a highly trained and motivated staff that is sufficient to meet daily department demands.
Prepare of all financial, statistical, and accounting records of the credit union and prepare Board Reports.
Make recommendations for investments, regarding excess liquidity and investment portfolio. Reconciles corporate cash accounts. Quarterly validate CALL reports.
Works with auditors/examiners on audits and exams.
Performs other job-related duties as assigned.
Knowledge and Skills:
Experience - One year to three years of similar or related experience.
Education - (1) A two-year college degree, or (2) completion of a specialized certification or licensing, or (3) completion of specialized training courses conducted by vendors, or (4) job-specific skills acquired through an apprenticeship program.
Interpersonal Skills - Work involves much personal contact with others inside and/or outside the organization for the purpose of first-level conflict resolution, building relationships, and soliciting cooperation. Discussions involve a higher degree of confidentiality and discretion, requiring diplomacy and tact in communication.
Other Skills - Education in accounting and finance. Functional with spreadsheets and word processing software.
$81k-130k yearly est. 4d ago
Financial Analyst
Southern Company 4.5
Controller job in Birmingham, AL
Government Financial Analyst
The Financial Analyst role will support the financial reporting processes for federal grants received by Southern Company system affiliates, including budget development, invoicing, financial reporting, and audit support. This position will also support the financial compliance requirements associated with Department of Energy (DOE) grants. This role has a hybrid work schedule of 4 days in office (Monday-Thursday) and 1 day remote (Friday) from the Energy Center (Birmingham, AL) or Georgia Power Corporate Headquarters (Atlanta, GA).
Job Requirements
Bachelor's degree in Accounting, Finance or related business field required.
An advanced degree or certification is preferred.
Minimum 3 years of recent experience in finance, accounting, or related field.
Experience in accounting, cost management, and financial reporting of federal grants preferred.
Knowledge of GAAP principles and Sarbanes-Oxley 404 compliance requirements.
Knowledge of Federal Energy Regulatory (FAR) Commission accounting rules and regulations preferred.
Demonstrated exceptional interpersonal skills, evidenced by the ability to collaborate effectively with individuals at all organizational levels, across various departments, and spanning multiple geographic locations of the company.
Demonstrated organizational skills with keen attention to details.
Job Responsibilities
Collaborate with other departments within the Southern Company system to develop budgets and financial reports for grant submissions to federal agencies, ensuring accuracy and timeliness.
Collaborate with other departments to ensure seamless integration and coordination of grant-related activities, including communicating with Southern Company budgeting departments around financial impacts of cost share responsibilities associated with the federal grants.
Create and manage government project account segments in Oracle.
Review monthly financials and associated backup documentation to generate monthly invoice packages for federal grants while ensuring that reimbursement requests are allowable per FAR guidelines and within contract limitations.
Collaborate with contacts to ensure accurate and timely billing of all government contracts.
Complete month-end accrual processes, quarterly reports, and close out processes for federal grants.
Assist with various audits and Incurred Cost Submission studies by providing the necessary information in a timely manner.
Identify opportunities for process improvements and implement best practices in grant management and reporting.
Stay current with changes in government regulations and accounting standards to ensure ongoing compliance and best practices.
Skills
Demonstrate project management skills, including effective task prioritization, fostering productive working relationships, balancing workloads, anticipating future needs, and adapting to changing circumstances.
Exhibit strong proficiency in Microsoft Office Products (Excel, PowerPoint, and PowerBI)
Demonstrate personal ownership, strong initiative-taking critical thinking skills, and excellent follow through
Effective oral and written communication skills
Strong interpersonal skills to effectively interact with accounting, budgeting, auditing, various non-financial functional areas, and varying levels of staff and management
Possesses intellectual curiosity and a questioning attitude, with a commitment to continuous learning and improvement.
$70k-95k yearly est. Auto-Apply 14d ago
Financial Analyst 2
4P Consulting Inc.
Controller job in Birmingham, AL
Job Description4P Consulting Inc. is seeking a skilled Financial Analyst to join our team in Birmingham, AL. The ideal candidate will have 5-10 years of experience in financial analysis, advising companies and teams on financial matters, including investment decisions in stocks and bonds. This role requires a professional who can consolidate and analyze financial data, develop financial models, and assist in strategic decision-making.
As a Financial Analyst, you will work closely with senior financial analysts and management to provide insights that influence business decisions. You will play a crucial role in evaluating financial performance, improving processes, and ensuring the company's financial health.
Key Responsibilities:
Consolidate and Analyze Financial Data:
Gather and analyze financial data such as budgets, income statement forecasts, and other relevant financial information. Ensure thorough analysis that aligns with the company's financial goals.
Create Sophisticated Reports:
Assemble and summarize data to produce detailed reports on the company's financial status and associated risks. These reports support decision-makers in understanding the company's financial health.
Develop Financial Models & Conduct Benchmarking:
Create financial models to forecast business outcomes and profits. Perform benchmarking and process analysis to identify areas for improvement.
Conduct Business Studies & Forecast Models:
Analyze historical, current, and future business performance through detailed financial studies and forecasting models.
Advise Senior Financial Analysts:
Provide actionable insights and recommendations to senior financial analysts based on sound financial analysis. Track and compare actual financial results against forecasts to assess financial performance.
Consult with Management & Drive Process Improvements:
Collaborate with management to influence long-term and strategic decision-making. Lead initiatives to improve financial processes and overall efficiency.
Requirements and Skills:
Experience:
Proven experience (5-10 years) as a Financial Analyst or similar role.
Technical Proficiency:
Proficiency in spreadsheets, databases, MS Office, and financial software applications. Hands-on experience with statistical analysis and statistical packages.
Presentation & Reporting:
Experience in taking raw financial data and creating insightful PowerPoint presentations for executives and stakeholders.
Strong Communication Skills:
Excellent written and verbal communication skills with the ability to present complex financial information clearly.
Financial Expertise:
Solid understanding of financial forecasting, corporate finance, and information analysis.
Attention to Detail:
Strong attention to detail and ability to deliver error-free analysis and reports.
Why 4P Consulting Inc.:
Collaborative Work Environment:
Work alongside a team of professionals committed to your growth and success.
Growth Opportunities:
Access to ongoing professional development and career advancement within the company.
Competitive Compensation:
We offer a competitive salary and benefits package that supports your financial and personal well-being.
$45k-66k yearly est. 30d ago
Financial Analyst (8a-5p)
Coosa Valley Medical Center
Controller job in Sylacauga, AL
Job Description
A little about us.....
Coosa Valley Medical Center (CVMC) is a progressive health care organization that believes in quality patient care and values their team members. Below is an exciting opportunity to work with the amazing team at CVMC.
Why Coosa Valley Medical Center?
Competitive Compensation
Health & Dental Insurance Day One
Flexible Schedule Options
Flexible Pay; No More Waiting For Pay Day
A little about the job....
Responsible for supporting all aspects of financial, accounting operations and regulatory activity for CVMC.
Requires the ability to work independently and with groups, to produce data, financial and statistical reports and analysis.
Must verify the accuracy of all information and be accountable for said accuracy.
Qualifications for the job...
Bachelor's Degree in Business/Finance/Accounting required. Will consider experience in lieu of formal education.
Three (3) to Five (5) years of accounting assistant or business office experience, preferably in healthcare.
Knowledge of Excel spreadsheets required.
Experience with Access data base reporting is a plus. The above list of duties is intended to describe the general nature and level of work performed by people assigned to this classification.
It is not to be construed as an exhaustive list of duties performed by the people so classified, nor is it intended to limit or modify the right of any supervisor to assign, direct and control the work of employees under his/her supervision..
Powered by ExactHire:96324
$44k-66k yearly est. 15d ago
Interim CFO
Alvarez & Marsal 4.8
Controller job in Birmingham, AL
Alvarez & Marsal Private Equity Performance Improvement
Interim CFO
Alvarez & Marsal, a leading independent global professional services firm, specializing in providing turnaround management, performance improvement and corporate advisory services, is seeking to expand its Private Equity Performance Improvement (PEPI) - CFO Services team in various locations throughout the U.S. With more than 5,500 professionals based in 40 locations across North America, Europe, Asia, and Latin America, our firm excels in problem solving and value creation. Drawing on a strong operational heritage and hands-on-approach, our professionals work closely with organizations and stakeholders to help tackle complex business issues and maximize value. We also take interim management roles (CFO, Controller, Treasurer) to lead clients through challenging times.
A&M's Private Equity Performance Improvement Services (PEPI) practice, with offices throughout the US, focuses on serving middle market and large cap private equity firms who have engaged A&M to help improve operating results at their portfolio companies.
Our professionals are aligned with a PEPI service line to promote the development of deep functional skills & experiences and to maximize our ability to tailor solutions to solve our clients' business issues.
Our PEPI services include:
CFO Services (including interim management - CFO, Controller, Treasurer)
Rapid Results
CDD/Strategy
M&A Services
Supply Chain
The interim CFO will support our Private Equity clientele on a national basis. The ideal candidate will have a CPA and/or MBA, and previous experience as a financial executive in the Manufacturing/Industrial/Consumer Packaged Goods industries. Prior top-tier consulting experience is HIGHLY PREFERRED.
PEPI Interim CFO:
Professional Experience
Established track record as a CFO for PE-owned businesses with revenues in the $100 million to $1 billion range REQUIRED
Deep experience in Manufacturing/Industrial/CPG businesses REQUIRED
Prior experience working with private equity backed companies REQUIRED
Prior consulting experience
Leading an organization through a time-sensitive project (e.g., restructuring, carve-out or acquisition) and managing the process through to completion;
Improving the performance of a finance organization by upgrading staff skills, re-designing processes, or implementing new systems (NetSuite and MS Dynamics a plus);
Proven experience building budgets, EBITDA forecasts, and cash forecasts to guide and support executive management decision making - experience with management reporting dashboards is a plus;
International treasury and currency hedging experience is a plus
Professional Skills
Strong written, oral and analytical skills
Strong Excel and PowerPoint skills
Structured project management (time, team and work-stream's management)
Initiative and drive
Critical thinking skills
Ability to deliver time-pressured project on-time and on-quality
Flexible and creative thinking
Client relationship building
Ability to identify key operational performance drivers, cash flow forecasting, and flexibility to support clients with a broad array of issues;
Developing findings and making strategic recommendations
Qualifications
Bachelor's Degree in Business Administration, Accounting, Finance, or related field, with ten + years of previous related financial management roles, performance improvement operations consulting, accounting diligence, or restructuring experience;
MBA or other advanced degree or certification preferred (e.g., CPA, CFA, etc.);
Flexibility to travel up to 80% of the time
Existing PE relationships a plus (personal or professional)
#LI-LS1
Inclusive Diversity
A&M's entrepreneurial culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work-guided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity-are the main reasons our people love working at A&M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A&M way.
Equal Opportunity Employer
It is Alvarez & Marsal's practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, color, creed, religion, national origin, ancestry, citizenship status, sex or gender, gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, family medical history, genetic information or other protected medical condition, political affiliation, or any other characteristic protected by and in accordance with applicable laws. Employees and Applicants can find A&M policy statements and additional information by region here.
Unsolicited Resumes from Third-Party Recruiters
Please note that as per A&M policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that A&M will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
$79k-134k yearly est. 3d ago
Financial Analyst
Southern Company 4.5
Controller job in Birmingham, AL
The Financial Analyst will provide budgeting and analytical support to Southern Company Services (SCS) organizations and Southern Company affiliates by ensuring the timely and accurate review of financial transactions and the reporting of those transactions to various levels of management.
This position will coordinate the timely and accurate data gathering and analysis of the periodic cost projections of the organization and projects they support and provide counsel and planning to various levels of management regarding the findings of various analyses as needed, will assist organization in meeting corporate and business unit goals and objectives, and will establish and maintain effective relationships and communications both within SCS Budgeting and Reporting and with our clients.
Major Responsibilities
Develop and communicate budgets, projections, and financial reporting for the SCS Departments and Major Projects ability to analyze data and effectively communicate SCS Business Unit financial status
Coordinate annual budget preparation and communications
Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information
Provide guidance to managers regarding GAAP and Southern Company accounting policies
Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements
Provide guidance on accounting policies and activities to non-financial managers
Consolidate reporting for roll up and management reporting for both SCS Departments and Major Projects
Gather data and analyze periodic cost projections and budget data
Participate in special projects by gathering information and providing analysis
Establish and maintain effective relationships and communications with business unit and project managers
Strong organization skills are a must
Job Requirements:
Must have 1-4 years' experience as a Financial Analyst required
Education
Bachelor's Degree in Business, Accounting or Finance required
MBA or Masters' degree in Accounting preferred
Experience
Previous experience in accounting, finance, or business administration preferred Technology and/or Utility accounting experience is preferred
Experience in accounting, cost management and reporting
Demonstrated experience with Oracle Cloud ERP, OACS, Oracle Planning, and PowerPlan is preferred Strong experience in Microsoft Office Products (Excel, Access, PowerPoint) highly desired
Capital and O&M budgeting experience preferred
Project Cost tracking experience desired
Experience coordinating multiple business units requests and ensure goals and objectives are met Utility experience a plus
Knowledge, Skills, and Abilities
Detail-oriented with strong initiative-taking critical thinking skills, and excellent follow through Proficient analytical and problem-solving skills
Demonstrate organizational and planning skills
Knowledge of utility and regulatory accounting (SEC, FERC, and GAAP) desired
Knowledge of data management and retrieval techniques with strong technical skills
Conceptual thinker and ability to quickly understand our Accounting System, POET Codes and be able to understand and report cost drivers
Ability to multi-task and adapt to a changing environment
Ability to coordinate activities of multiple people and pull the end result together as one deliverable
Ability to pull disparate pieces of information together to form one consolidated and concise report
Strong interpersonal skills to effectively interact with accounting, auditing, various non-financial functional areas, and varying levels of staff and management
Ability to operate in a matrix organization and communicate clearly with people at various levels including upper management
Effective oral and written communication skills
Demonstrate personal ownership and initiative
Anticipate and proactively communicate financial impacts of business unit decisions
Demonstrate sound business judgment in decision making
Exceptional skills in Microsoft Excel and PowerPoint
Other attributes include proactive, team player, and strategic thinker
Knowledge of Enterprise Foundations principles preferred
Understanding various views of SCS data and ability to translate and communicate appropriately to various audiences
Thorough understanding of techniques and methods for accounting, budgeting, cost tracking, financial projections, and interrelationships with affiliate accounting and budgeting functions
$70k-95k yearly est. Auto-Apply 9d ago
PEPI - CFO Services - Manager, FP&A
Alvarez & Marsal 4.8
Controller job in Birmingham, AL
PEPI - CFO Services - Manager
A&M CFO Services works with private equity-held portfolio companies and provides our clients with solutions to preserve and generate value for their businesses. Our goal is to improve transparency to key drivers and business performance, to support increasing cash and EBITDA, and to provide benefits through hands-on involvement in our clients' operations. Our job is to support PE firms to ensure their portfolio companies have credible plans and the ability to execute and deliver financial outcomes.
CFO Services Provides the following pillar of services:
Liquidity & Working Capital Optimization
Strategic Analytics & Planning
Performance Measurement & Management
Business Transformation
Auxiliary Services: Accounting Remediation
PROFESSIONAL EXPECTATIONS:
Data Collection, Validation, and Analysis
Guide team members in information gathering approach and ensure all relevant sources of information are pursued
Guide and lead client interviews, ask inquisitive questions, and understand different stakeholders' perspective
Identify knowledge gaps, guide the team to challenge status quo, validate, disprove and/or develop better assumptions
Identify key business challenges, accurately forecast liquidity needs, pinpoint financial/accounting process inefficiencies, and assess the organization's design, roles, and team
Ensure issues and opportunities are clearly and concisely presented
Understanding accounting and finance process flows and how information is consolidated into the general ledger, to ensure improvement and value creation
Project Management and Implementation
Ability to own and complete a workstream based on the pillars of services CFO Services provides
Ensure that the project approach, timeline, and deliverables are logical, reasonable, and accurate
Set and communicate client's expectations consistently
Employ actionable plans (e.g. create initiatives to optimize working capital, instill liquidity focused culture, improve transparency in processes and organizations)
Identify risks and obstacles early on, create contingency plans, and communicate timely with the client
Ability to identify where the pillars of services CFO Services provides are not functioning
Leadership
Leverage previous experience to guide and promote the team to think innovatively
Recognize the current skill set of team members and maximize their level of contribution
Share knowledge and experience, provide coaching to teammates
Financial Acumen
* Ability to build and review various financial models, provide valuable financial analysis, and evaluate accounting treatments
* Ability to provide valuable insight and improvement initiatives to senior management and board members
ACCREDITATION/EXPERIENCE:
* Graduate of accredited 4-year college/university with an educational concentration in relevant areas (accounting, finance, economics) preferred but not required
Inclusive Diversity
A&M's entrepreneurial culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work-guided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity-are the main reasons our people love working at A&M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A&M way.
Equal Opportunity Employer
It is Alvarez & Marsal's practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, color, creed, religion, national origin, ancestry, citizenship status, sex or gender, gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, family medical history, genetic information or other protected medical condition, political affiliation, or any other characteristic protected by and in accordance with applicable laws. Employees and Applicants can find A&M policy statements and additional information by region here.
Unsolicited Resumes from Third-Party Recruiters
Please note that as per A&M policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that A&M will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
$79k-134k yearly est. 3d ago
Financial Analyst
Southern Company 4.5
Controller job in Birmingham, AL
The Financial Analyst will provide budgeting and analytical support to Southern Company Services (SCS) organizations and Southern Company affiliates by ensuring the timely and accurate review of financial transactions and the reporting of those transactions to various levels of management.
This position will coordinate the timely and accurate data gathering and analysis of the periodic cost projections of the organization and projects they support and provide counsel and planning to various levels of management regarding the findings of various analyses as needed, will assist organization in meeting corporate and business unit goals and objectives, and will establish and maintain effective relationships and communications both within SCS Budgeting and Reporting and with our clients.
Major Responsibilities
+ Develop and communicate budgets, projections, and financial reporting for the SCS Departments and Major Projects ability to analyze data and effectively communicate SCS Business Unit financial status
+ Coordinate annual budget preparation and communications
+ Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information
+ Provide guidance to managers regarding GAAP and Southern Company accounting policies
+ Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements
+ Provide guidance on accounting policies and activities to non-financial managers
+ Consolidate reporting for roll up and management reporting for both SCS Departments and Major Projects
+ Gather data and analyze periodic cost projections and budget data
+ Participate in special projects by gathering information and providing analysis
+ Establish and maintain effective relationships and communications with business unit and project managers
+ Strong organization skills are a must
Job Requirements:
+ Must have 1-4 years' experience as a Financial Analyst required
Education
+ Bachelor's Degree in Business, Accounting or Finance required
+ MBA or Masters' degree in Accounting preferred
Experience
+ Previous experience in accounting, finance, or business administration preferred Technology and/or Utility accounting experience is preferred
+ Experience in accounting, cost management and reporting
+ Demonstrated experience with Oracle Cloud ERP, OACS, Oracle Planning, and PowerPlan is preferred Strong experience in Microsoft Office Products (Excel, Access, PowerPoint) highly desired
+ Capital and O&M budgeting experience preferred
+ Project Cost tracking experience desired
+ Experience coordinating multiple business units requests and ensure goals and objectives are met Utility experience a plus
Knowledge, Skills, and Abilities
+ Detail-oriented with strong initiative-taking critical thinking skills, and excellent follow through Proficient analytical and problem-solving skills
+ Demonstrate organizational and planning skills
+ Knowledge of utility and regulatory accounting (SEC, FERC, and GAAP) desired
+ Knowledge of data management and retrieval techniques with strong technical skills
+ Conceptual thinker and ability to quickly understand our Accounting System, POET Codes and be able to understand and report cost drivers
+ Ability to multi-task and adapt to a changing environment
+ Ability to coordinate activities of multiple people and pull the end result together as one deliverable
+ Ability to pull disparate pieces of information together to form one consolidated and concise report
+ Strong interpersonal skills to effectively interact with accounting, auditing, various non-financial functional areas, and varying levels of staff and management
+ Ability to operate in a matrix organization and communicate clearly with people at various levels including upper management
+ Effective oral and written communication skills
+ Demonstrate personal ownership and initiative
+ Anticipate and proactively communicate financial impacts of business unit decisions
+ Demonstrate sound business judgment in decision making
+ Exceptional skills in Microsoft Excel and PowerPoint
+ Other attributes include proactive, team player, and strategic thinker
+ Knowledge of Enterprise Foundations principles preferred
+ Understanding various views of SCS data and ability to translate and communicate appropriately to various audiences
+ Thorough understanding of techniques and methods for accounting, budgeting, cost tracking, financial projections, and interrelationships with affiliate accounting and budgeting functions
About Southern Company
Southern Company (NYSE: SO ) is a leading energy provider serving 9 million customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy solutions provider with national capabilities, a fiber optics network and telecommunications services. Through an industry-leading commitment to innovation, resilience and sustainability, we are taking action to meet customers' and communities' needs while advancing our goal of net-zero greenhouse gas emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of organizations, earning the company awards and recognitions that reflect Our Values and dedication to service. To learn more, visit *********************** .
Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here **************************************************** . Additional and specific details about total compensation and benefits will also be provided during the hiring process.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Identification: 16491
Job Category: Finance
Job Schedule: Full time
Company: Southern Company Services
How much does a controller earn in Birmingham, AL?
The average controller in Birmingham, AL earns between $56,000 and $115,000 annually. This compares to the national average controller range of $70,000 to $144,000.
Average controller salary in Birmingham, AL
$81,000
What are the biggest employers of Controllers in Birmingham, AL?
The biggest employers of Controllers in Birmingham, AL are: