Accounting and Controls Manager

Job title: Accounting and Controls Manager

Job description: Accounting and Controls Manager

Location: The Woodlands, Texas

Bilfinger is a leading international industrial services provider, active primarily in Continental Europe, Northwest Europe, North America, and the Middle East. With over 4,500 skilled employees in North America, Bilfinger delivers its services across multiple industries that include petrochemical, oil & gas, consumer goods, energy and utilities, and government services. Bilfinger has offices in 40 states, and our project portfolio covers the entire value chain from consulting, engineering, manufacturing, assembly, maintenance, plant expansion, and turnarounds to environmental technologies and digital applications. We have over 100 years of industrial experience on projects as small as $500 and as large as $40M, performed in every time zone of the United States.

Position Summary

The Accounting and Controls Manager is responsible for managing all external and internal audits, risk management procedures as well as managing the internal control system as the Local Internal Control Systems (ICS) Officer. The position will work with other finance and support department heads and reports directly to the Director of Controlling and FP&A. You will work hand in hand with our Consolidated Back Office (CBO) and become an expert on how the business functions.

Duties and Responsibilities

• Manage and co-ordinate all external and internal audits, including financial and 401k audits
• Follow up and close out of all action plans related to any reported audit findings
• Manage, test and report on the Internal Control System (ICS)
• Responsible for training and guiding all ICS process and control owners
• Supervise our compliance with internal controls
• Co-ordinate and report on the risk assessments for the Division on a quarterly basis
• Co-ordinate and report on all sustainability reports for the Division
• Manage the reporting on all cost savings and margin improvement measures
• Assist with technical accounting topics, the creation and updating of accounting policies, and various finance projects
• Assists other accounting functions where needed
• Identifies and solves problems; makes sound judgments
• Deals tactfully and effectively with employees and other department managers
• Assists management with ad-hoc requests, including special projects and initiatives
• Observes and complies with all safety rules
• Performs other related duties as required and assigned

Job Requirements

• Bachelor’s degree in Accounting or Finance, CPA preferred
• 5 years of relevant experience from public accounting and/or large public company
• Demonstrating experience of financial and internal control processes
• Willingness to work the hours needed to complete and deliver tasks on committed deadline dates
• Strong attention to detail and commitment to provide quality work in a timely manner
• Excellent verbal, written communication and listening skills required
• Ability to work independently, with minimal supervision
• Must be able to work individually and in a team

Technical Knowledge and Skills:

• Working knowledge of SAP, preferred
• Proficient in Microsoft Excel (advanced level)
• IFRS and GAAP financial reporting

Please reach out to Gregory Dwayne Dunning (gregory.dunning@bilfinger.com) in case of any questions related to this position.

Bilfinger North America Inc. is an Equal Opportunity Employer – M/F/Veterans/Disabled. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other legally protected characteristics.

This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment.

Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.

Fraudulent employment offers

We are aware that fraudulent employment offers are being transmitted via email by people claiming to be employees or representatives of Bilfinger. Prospective candidates are provided job descriptions and employment letters and are asked to complete and return employment information forms as well as official tax forms. These job offers may look genuine and could include names of Bilfinger legal entities, Bilfinger executives, their signatures, seals of “authenticity”, the Bilfinger brand and logo.

Please be advised that these communications are FRAUDULENT and are NOT sent from anyone within or affiliated with Bilfinger. These email messages are a scam and should be treated as such. Bilfinger does not make job offers via social media, unsolicited email or without personally interviewing candidates first. We never send you cheques in order to pay contractors to set up a home office. Never send money or pass on personal details to anyone suggesting they can provide employment with Bilfinger, and never reply to an email address that does not end in @bilfinger.com.

If you receive such a message, you are advised to contact your local law enforcement agency and provide any details you may have. You also may forward the messages to .

If you are interested in an employment with Bilfinger, please submit your application in the safe environment of our only.

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