Marick Mechanical Controller

𝗠𝗮𝗿𝗶𝗰𝗸 𝗠𝗲𝗰𝗵𝗮𝗻𝗶𝗰𝗮𝗹 — 𝗖𝗼𝗺𝗽𝗮𝗻𝘆 𝗖𝗼𝗻𝘁𝗿𝗼𝗹𝗹𝗲𝗿 𝗥𝗼𝗹𝗲 𝗢𝘃𝗲𝗿𝘃𝗶𝗲𝘄 Marick Mechanical is seeking a growth-minded Operating Company Controller to serve as the financial integrity leader of the business. This role owns the accuracy, reliability, and discipline of all accounting operations, ensuring financial results faithfully represent operational performance and comply with Orion accounting standards. Positioned within a rapidly growing platform, the Controller will combine strong technical accounting capability with deep construction and job cost expertise.

This leader will oversee monthly close, job cost accounting, WIP and revenue recognition, internal controls, working capital management, and audit readiness, while partnering closely with operations to support profitable growth. " The ideal candidate is both technically rigorous and operationally practical, able to lead a disciplined accounting function while engaging directly with project managers and operational leaders to drive accuracy, visibility, and performance. 𝗥𝗲𝗽𝗼𝗿𝘁𝘀 𝘁𝗼: Marick Vice President of Finance 𝗞𝗲𝘆 𝗣𝗮𝗿𝘁𝗻𝗲𝗿𝘀: President Marick Vice President of Finance Orion Platform Finance General Managers, Project Managers Operations Leaders External auditors, banks, sureties, and other third parties 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗖𝗹𝗼𝘀𝗲 𝗥𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴 𝗜𝗻𝘁𝗲𝗴𝗿𝗶𝘁𝘆 Own and lead the full accounting cycle to ensure accurate, timely, and compliant financial reporting.

, Sage Intacct or similar construction accounting systems) Deliver timely reporting packages to Orion platform finance and external stakeholders Consistently present financial data in clear, concise, decision-useful formats 𝗦𝘂𝗰𝗰𝗲𝘀𝘀 𝗹𝗼𝗼𝗸𝘀 𝗹𝗶𝗸𝗲: Minimal post-close adjustments, no material balance sheet aging issues, and reliable financial statements that reflect true operational performance. 𝗖𝗼𝗻𝘀𝘁𝗿𝘂𝗰𝘁𝗶𝗼𝗻 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴 𝗝𝗼𝗯 𝗖𝗼𝘀𝘁 𝗟𝗲𝗮𝗱𝗲𝗿𝘀𝗵𝗶𝗽 Serve as the financial partner to project management, ensuring job cost integrity, WIP accuracy, and disciplined revenue recognition. Maintain accurate job cost structures, coding discipline, and contract documentation Prepare and review monthly job cost reports, percentage-of-completion schedules, WIP reports, and budget variance analyses Record WIP journal entries and ensure revenue recognition aligns with project performance Meet regularly with project managers to validate project billing accuracy and estimate changes Review subcontractor and vendor billings, including lien waivers and required documentation Monitor job margin variances and investigate material differences Support backlog accuracy and visibility into project economics Contribute financial insight to support profitable bidding and project selection 𝗦𝘂𝗰𝗰𝗲𝘀𝘀 𝗹𝗼𝗼𝗸𝘀 𝗹𝗶𝗸𝗲: Accurate backlog reporting, WIP within tolerance, timely change order capture, and consistent, defensible job margin reporting.

𝗪𝗼𝗿𝗸𝗶𝗻𝗴 𝗖𝗮𝗽𝗶𝘁𝗮𝗹 𝗖𝗮𝘀𝗵 𝗙𝗹𝗼𝘄 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 Drive discipline across billing, collections, payables, and cash forecasting. Ensure timely and accurate invoicing and internal/external billing Monitor AR aging and support proactive collections efforts Oversee accounts payable processes and cash disbursement discipline Prepare and maintain a 13-week cash flow forecast Monitor daily cash balances and activity Provide accurate accounting inputs to support forecasting and liquidity planning 𝗦𝘂𝗰𝗰𝗲𝘀𝘀 𝗹𝗼𝗼𝗸𝘀 𝗹𝗶𝗸𝗲: AR within company targets, minimized billing-related delays, and proactive cash flow visibility.

Requirements

. Implement and document