Business Unit Controller

by Mazzella in

Job role overview

  • Date posted

    May 7, 2026

  • Hiring location

    Brook Park

Description

Description

The Business Unit Controller is responsible for managing the accounting department of the Service business unit. This role also serves as a consultant for managers within the organization, advising them of current budgetary information and working with managers to create a fiscal strategy for the business unit that aligns with the goals of the organization.

Requirements

Job Duties

  • Responsible for supervising the accounting procedures of the business unit
  • Oversee the work of the accounting department
  • Engage in critical and confidential aspects of accounting
  • Responsible for the development of policies, systems, special financial studies, etc. of major importance related to the business unit(s)
  • Advise management on matters of fiscal procedure and importance for the business unit(s)
  • Ensure compliance with the financial procedures of the business unit(s)
  • Manage and oversee the daily operations of the accounting department in Lifting including:
  • Month and end-year end processes
    • Accounts payable/receivable
    • Cash receipts
    • General ledger
    • Annual budgets
    • Treasury and bank reporting
    • Cash forecasting
    • Revenue and expenditure variance analysis
    • Capital assets reconciliations relating to Operating Assets
    • Account reconciliations
    • Check runs
    • Debt activity
  • Monitor and analyze accounting data and produce financial reports or statements for business unit
  • Adhere to and enforce proper accounting methods, policies and principles related to the business unit
  • Complete annual audits for bank and financial audits
  • Improve systems and procedures and initiate corrective actions with review and approval by the CFO 12. Assign projects and direct staff to ensure compliance and accuracy
  • Meet financial accounting objectives
  • Establish and maintain fiscal files and records to document transactions
  • Works with confidential data, which, if disclosed, might have significant internal effect or minor external effect
  • Other duties as assigned

Education

An undergraduate degree from an accredited college or university with a focus in Accounting, Business Administration, Finance; master's degree in accounting or finance preferred; CPA designation preferred

Experience & Skills

  • 3-5 years of relevant accounting experience
  • Ability to manipulate large amounts of data
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
  • High attention to detail and accuracy
  • Manage all employees in the accounting department and are responsible for the performance management and hiring of the employees within that department
  • Solid written and verbal communication skills
  • Strong analytical, conceptual, and planning skills are required
  • Excellent math skills and overall PC literacy (Microsoft Office) are required
  • Must be detail oriented, self-motivated, and disciplined with the ability to multi-task
  • Must successfully complete a criminal background check, physical, drug screen and E-verify

Safety

  • Demonstrate care and concern for all team members
  • Understand and lead the execution of Mazzella safety programs and training for team members and stakeholders
  • Make safety a daily point of emphasis and regularly communicate as much with your teams
  • Report all injuries, incidents and near hits immediately and investigate to identify root cause and corrective actions
  • Keep yourself and others safe by identifying hazards and implementing control measures to eliminate/reduce risk
  • Contact Director of Safety upon being contacted by any official of a regulatory agency such as OSHA, EPA, etc.

work mode

On-site

Interested in this job?

23 days left to apply

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