Accounting - Controller

TEAMS THAT BUILD TRUST

For over 30 years, KBA has successfully managed highly visible public and private construction projects, earning the trust and respect of clients throughout our community. It’s what we do. No one does it better. KBA is small enough to be flexible and responsive, yet big enough to manage large and complex projects. As 100% employee owned, we recognize our employees are our most important resource and the basis for our success. We respect and seek to empower each individual and support the diverse perspectives, skills, experiences and cultures within our workforce. KBA offers an excellent benefits package that includes health insurance, 401K Plan, holidays, paid time off (PTO), and an employee stock ownership plan.  We support and further professional growth and development. We work hard, and we have fun. 

KBA, Inc. works on the area’s most technically challenging, complex, and award-winning construction projects:

Roads - Bridges & Highways - Transit

Water & Wastewater - Buildings - Land Development - Port Facilities

Bring your knowledge and expertise as our next Accounting Controller who will assist in the overall fiscal control of the organization, including but not limited to the oversight of the accounts payable, accounts receivable, general ledger and payroll processing teams. The Controller will prepare budgets, forecasts, Indirect Cost Rate (ICR) schedule & other financial reports and presentations and facilitate KBA’s CPA firm with annual Tax Return. Applicant must have an understanding of FAR and Non FAR expenses. The Controller reports directly to the CFO and will work closely with the CEO/President and the KBA Board as needed.

Who you are and what you will be doing

KEY RESPONSIBILITIES:

• Oversee day-to-day accounting operations (A/P, A/R, payroll, GL) and maintain accurate accounting records using Dynamics SL and KBA’s future Enterprise Resource Planning (ERP) system, currently being selected, and Microsoft Excel while adhering to standard practice internal control procedures for all aspects of accounting.

• • Monthly and annual review of outstanding A/R
  • Review weekly timesheets & bi-weekly payroll processing for accuracy and completeness
  • Review with the GL Accountant the month-end and year-end closing process & financial statements in accordance with GAAP
  • Review all necessary reports for compensation related functions such as: quarterly tax reports, 401(k) deposits, yearend W-2s, etc.
  • Interface with Human Resource professionals to ensure compliance in all employee policy, benefits and pay matters
  • Train, mentor and coach new and current accounting associates
• Provide backup for all accounting functions.
• Prepare financial reports and documents including snapshots, performance dashboards, forecasts, backlog analysis, budgets, and variance reports timely and accurately in compliance with GAAP.
• • Prepare and deliver financial presentation for the company management/board meetings and attend management meetings
    Monitor budget and YTD performance; make recommendations for corrective action to management
  • Act as immediate contact with other advisors on accounting matters and provide reports to the President as needed.

• Manage audit, tax, accounting, banking, business licenses, business insurance, and financial planning for the organization.
• •  Responsible for annual budgets for KBA, Inc. and Business Leasing, LLC
  •  Prepare Indirect Cost Rate (ICR) Schedule for WSDOT audit 
  •  Provide CPA with all tax detail work papers and interface with CPA regarding reviewed financial statements and annual tax return
  • Support ESOP administrator & assist with annual company valuation

• Create efficiencies in accounting processes by moving away from legacy manual processes and implementing technology solutions and automation.
• Manage employees on the Accounting team and perform annual employee reviews.

Other Duties as Assigned