Finance Manager - Power Delivery
Key
Responsibilities:
Analyze, prepare and provide operations management with accurate and timely financial managementreports including, but not limited to, internal and external monthly financial statements, clientP&L's, billing summaries, equipment, and other reports, as needed by management.
Lead the forecast and planning process, coordinating with operations management, segmentmanagement, and other levels within the division/group.
Coordinate with corporate shared services accounts payable and payroll groups.
Assist in resolving front line issues and provide proper coding, resolution of issues, and follow up with operations and employees to assure accurate and timely processing of accounts payableand payroll.
Assist corporate shared services with employee expense reports, cash control, and cashforecasting issues, as needed.
Assist procurement department in the approvals/processing, as needed, for purchase orders.
Assist the Billing Manager and billing group, as needed, to ensure accurate and timely billing withcustomers and entry into customer billing systems.
On a dotted line basis, oversees activities of billing processes, including billers, WMS (WorkManagement Specialists) and interacts with timekeepers, project management, project controls,and clients.
Coordination of billing into Viewpoint, assist in unit definition/interpretation, as defined in customeragreements, to assure accurate and appropriate Unit billing and revenue recognition.
Coordinate with operations management for the collection of accounts receivable, monitor/trackAR aging, DSO, provide management billing and AR reports, etc.
Assure sales and property tax compliance with assistance from Primoris Tax Department, providenecessary information for tax filings, etc.
Establish and maintain systems and controls to comply with Sarbanes-Oxley (SOX) requirements,including the verification of the integrity of all systems, processes, and data within the division.
Coordinate with internal audit and external audit for review and testing.
Assist in customer audits, quarterly and annual audits.
Participate in a wide variety of special projects and develop special reports, as needed orrequested by division and segment management and by the Segment CFO.
Communicate with co-workers, management, clients, and others in a courteous and professionalmanner.
Conform with and abide by all regulations, policies, work procedures, and instructions.
Required
Qualifications:
BS in Accounting, Finance or related discipline is required.
Must have 10 years of hands-on accounting managerial experience, preferably in a construction environment.
Strong accounting/GAAP knowledge and background, a good understanding of general ledger, accounts payable, accounts receivable & billing, payroll, project costing & revenue accounting (POC, Unit/MSA), reporting systems experience, etc.
Strong work ethic, ability to meet deadlines, monthly and quarterly closings, at times requiring overtime.
Significant financial software experience, proficient in Excel (spreadsheet) skills, analyticalanalysis, and use of other productivity software (email, laptops, BI, etc.
).
Strong managerial, leadership & communication skills required, both upward and downward in the organization.
Requires good interaction with subordinates and with all levels of operational management, including the Corporate Shared Services group and with customers.
Good written and verbal communication skills are required.
Capable of writing justifications,summaries; training users in moderately complex topics.
Capable of maintaining frequent contact with all levels of management, customers, vendors, and/or internal staff to furnish and obtain information and resolve issues; typically, capable of developing and delivering effective group presentations.
Preferred
Qualifications:
Ability to travel.
CPA, CMA or CFA preferred.
Compensation &
Benefits:
Salary:
$127,000.
00 - $156,000.
00 per year Medical, Dental and Vision plan.
Generous Paid Time Off (PTO) and Paid Holidays.
EEO Statement:
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Third-Party Agency Notice:
Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international.
Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement.
About Primoris Primoris Services Corporation (Primoris) is ranked in the top 10% of the prestigious Top 600 Specialty Contractors List by Engineering News Record (ENR), having built projects throughout the United States as well as Latin America, South and Central America, and Southeast Asia.
Recommended Skills Accounts Payable Accounts Receivable Analytical Auditing Billing Communication Estimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Analyze, prepare and provide operations management with accurate and timely financial managementreports including, but not limited to, internal and external monthly financial statements, clientP&L's, billing summaries, equipment, and other reports, as needed by management.
Lead the forecast and planning process, coordinating with operations management, segmentmanagement, and other levels within the division/group.
Coordinate with corporate shared services accounts payable and payroll groups.
Assist in resolving front line issues and provide proper coding, resolution of issues, and follow up with operations and employees to assure accurate and timely processing of accounts payableand payroll.
Assist corporate shared services with employee expense reports, cash control, and cashforecasting issues, as needed.
Assist procurement department in the approvals/processing, as needed, for purchase orders.
Assist the Billing Manager and billing group, as needed, to ensure accurate and timely billing withcustomers and entry into customer billing systems.
On a dotted line basis, oversees activities of billing processes, including billers, WMS (WorkManagement Specialists) and interacts with timekeepers, project management, project controls,and clients.
Coordination of billing into Viewpoint, assist in unit definition/interpretation, as defined in customeragreements, to assure accurate and appropriate Unit billing and revenue recognition.
Coordinate with operations management for the collection of accounts receivable, monitor/trackAR aging, DSO, provide management billing and AR reports, etc.
Assure sales and property tax compliance with assistance from Primoris Tax Department, providenecessary information for tax filings, etc.
Establish and maintain systems and controls to comply with Sarbanes-Oxley (SOX) requirements,including the verification of the integrity of all systems, processes, and data within the division.
Coordinate with internal audit and external audit for review and testing.
Assist in customer audits, quarterly and annual audits.
Participate in a wide variety of special projects and develop special reports, as needed orrequested by division and segment management and by the Segment CFO.
Communicate with co-workers, management, clients, and others in a courteous and professionalmanner.
Conform with and abide by all regulations, policies, work procedures, and instructions.
Required
Qualifications:
BS in Accounting, Finance or related discipline is required.
Must have 10 years of hands-on accounting managerial experience, preferably in a construction environment.
Strong accounting/GAAP knowledge and background, a good understanding of general ledger, accounts payable, accounts receivable & billing, payroll, project costing & revenue accounting (POC, Unit/MSA), reporting systems experience, etc.
Strong work ethic, ability to meet deadlines, monthly and quarterly closings, at times requiring overtime.
Significant financial software experience, proficient in Excel (spreadsheet) skills, analyticalanalysis, and use of other productivity software (email, laptops, BI, etc.
).
Strong managerial, leadership & communication skills required, both upward and downward in the organization.
Requires good interaction with subordinates and with all levels of operational management, including the Corporate Shared Services group and with customers.
Good written and verbal communication skills are required.
Capable of writing justifications,summaries; training users in moderately complex topics.
Capable of maintaining frequent contact with all levels of management, customers, vendors, and/or internal staff to furnish and obtain information and resolve issues; typically, capable of developing and delivering effective group presentations.
Preferred
Qualifications:
Ability to travel.
CPA, CMA or CFA preferred.
Compensation &
Benefits:
Salary:
$127,000.
00 - $156,000.
00 per year Medical, Dental and Vision plan.
Generous Paid Time Off (PTO) and Paid Holidays.
EEO Statement:
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Third-Party Agency Notice:
Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international.
Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement.
About Primoris Primoris Services Corporation (Primoris) is ranked in the top 10% of the prestigious Top 600 Specialty Contractors List by Engineering News Record (ENR), having built projects throughout the United States as well as Latin America, South and Central America, and Southeast Asia.
Recommended Skills Accounts Payable Accounts Receivable Analytical Auditing Billing Communication Estimated Salary: $20 to $28 per hour based on qualifications.
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