• Serve as subject matter expert on insurance SAP, including interpretations and application of the NAIC guidance • Monitor and analyze emerging regulatory developments from the NAIC and other governing bodies; assess impact and drive implementation of new guidance • Participate in and represent ERAC at various NAIC meetings and industry forums • Communicate complex technical accounting issues simply and clearly to senior leadership and cross-functional stakeholders • Lead preparation and review of statutory financial statements, including annual and quarterly filings (Blue Books), and risk-based capital calculations • Contribute to ensuring ongoing compliance with the NAIC’s Principles-Based Bond Definition framework • Support financial reporting processes, ensuring accuracy, completeness, and timeliness • Strengthen and maintain internal controls over financial reporting, including SOX and Model Audit Rule • Collaborate with internal and external auditors to support audits and regulatory examinations

• This role offers a broad spectrum of accounting and controlling responsibilities. • You will be part of our finance team and work across multiple legal entities handling around 150,000 postings per year. • On one hand, you will ensure thorough, detail-oriented ongoing accounting down to the source-document level. • On the other hand, you will analyze figures, understand variances and provide solid bases for decision-making. • Participate in day-to-day financial accounting including accounts receivable, accounts payable and fixed assets accounting. • Carefully review, code (account assignment) and post incoming and outgoing invoices. • Perform intercompany reconciliations and settlements between entities. • Administer payment transactions. • Actively support the upcoming annual financial statements according to HGB (balance sheet, profit & loss, cash flow). • Maintain and implement monthly reporting including commentary on BWA (management analysis). • Analyze planned vs. actual variances and derive business management actions. • Prepare budgets, forecasts, reports and liquidity/cash-flow overviews for internal and external stakeholders. • Coordinate with tax advisors, auditors and tax authorities.

Role Description Lead Financial Excellence That Powers Large-Scale Construction Growth. Strong financial leadership keeps complex construction projects profitable, compliant, and positioned for long-term success. The Controller plays a strategic role in driving financial integrity, strengthening operational decision-making, and supporting business expansion through accurate reporting and disciplined controls. This opportunity offers a long-term global career with Emapta, designed for top 1% finance professionals seeking meaningful impact, continuous growth, and world-class career opportunities. Qualifications - Bachelor's degree in Accounting or Finance. - At least 7 years of progressive accounting experience, including full-cycle month-end close and financial statement preparation. - Previous experience as a Controller, Assistant Controller, or Accounting Manager with direct-report supervision. - Strong knowledge of US GAAP and internal control principles. - Advanced Microsoft Excel skills and experience with a mid-market ERP system. - Experience in construction, MEP, or specialty contractor accounting, including job costing, work-in-progress (WIP), retainage, and AIA-style billing. - Experience with prevailing wage, certified payroll, and Elations or LCP Tracker. - Experience using Sage Intacct and BuildOps. - CPA designation. Requirements - Lead the month-end and year-end close process by coordinating activities, meeting the close calendar, and delivering a clean, reconciled trial balance. - Prepare and review financial statements, including the profit and loss statement, balance sheet, and cash flow statement, with period-over-period and budget-to-actual variance analysis. - Maintain the general ledger, chart of accounts, and supporting workpapers in accordance with US GAAP and audit-ready standards. - Manage bank and financial account reconciliations, including operating, savings, brokerage, money market, and credit card accounts, while resolving outstanding reconciling items promptly. - Oversee accurate and timely payroll processing and reconcile payroll liability accounts, including accrued payroll, accrued vacation, employee benefits, HSA/FSA, NYS FLI, and SDI. - Ensure compliance with prevailing wage and Davis-Bacon requirements by preparing certified payroll reports (CPRs), completing Elations uploads, and supporting compliance audits. - Oversee project and service billing, including installation and WIP billing, intercompany transactions, and pay application-to-invoice reconciliation. - Manage job costing across installation and controls projects by ensuring labor, material, equipment, and subcontractor costs are accurately assigned to the appropriate jobs and cost codes. - Prepare and file sales tax returns, record related adjusting entries, and support insurance, workers' compensation, and NYSIF audits. - Serve as the accounting owner for Sage Intacct, BuildOps, Coast, and Elations/LCP Tracker, including system integrations and the resolution of synchronization issues. - Manage, coach, and develop the accounting team by establishing standard work, providing performance guidance, and leading weekly accounting meetings. Benefits - Day 1 HMO coverage with free dependent. - Competitive Salary Package. - Night differential pay to maximize your earnings. - Fixed weekends off. - Permanent WFH arrangement. - Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure). - Unlimited upskilling through Emapta Academy courses. - Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer! - Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!). - Unlimited opportunities for employee referral incentives across the organization. - Standard government and Emapta benefits. - Total of 20 annual leaves to be used at your own discretion (including 5 credits convertible to cash). - Fun engagement activities for employees. - Mentorship and exposure to global leaders and teams. - Career growth opportunities. - Diverse and supportive work environment.

Role Description As Financial Controller, you will lead the company's financial operations and help ensure the integrity, accuracy, and timeliness of financial reporting across the business. This role is key to maintaining strong financial governance while supporting business growth, operational effectiveness, and continuous improvement initiatives. Reporting to the Finance Director, you will oversee accounting, reporting, compliance, audit, internal controls, and finance operations across five legal entities in the United States, Canada, Belgium, France, and the United Kingdom. The role also includes people leadership responsibilities, with direct reports within the finance function. Key Responsibilities - Lead and oversee accounting operations, including Billing, Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Revenue Recognition, and Cost Accounting. - Manage and coordinate month-end, quarter-end, and year-end close processes to ensure accurate and timely financial reporting. - Maintain the quality and integrity of financial transactions, reconciliations, and reporting processes. - Ensure compliance with group accounting policies and applicable financial reporting standards, including IFRS 15 and IFRS 16. - Oversee statutory reporting, tax compliance, regulatory filings, and internal and external audit activities across multiple jurisdictions. - Manage cash flow reporting and forecasting, payroll review processes, and reporting requirements to parent entities. - Analyze key financial and operational metrics, including working capital, operational efficiency, profitability, and EBITDA. - Partner with business leaders and group finance teams to support decision-making and business performance. - Support revenue forecasting, sales pipeline analysis, and commission calculations. - Prepare and present monthly and quarterly financial reporting, including variance analysis and business performance reviews. - Identify opportunities to strengthen financial processes, systems, controls, and reporting capabilities. - Lead or participate in finance system implementations and enhancements, including ERP and forecasting tools. - Coach, develop, and support finance team members while fostering a collaborative and high-performing environment. - Ensure effective financial oversight and consistency of processes across the company's five legal entities: United States, Canada, Belgium, France, and the United Kingdom. Qualifications - Bachelor's degree in Accounting, Finance, Economics, or a related field, or equivalent professional experience. - Professional accounting qualification such as ACCA, ACA, CIMA, CPA, or equivalent. - Master's degree in Finance, Accounting, or a related discipline is advantageous. - Additional certifications or training in IFRS, Taxation, Audit, or related areas are beneficial. Requirements - Strong knowledge of IFRS, including IFRS 15 and IFRS 16. - Experience managing accounting, reporting, and financial close processes in a multi-entity environment. - Demonstrated ability to lead financial reporting, planning, analysis, and governance activities. - Experience leading, mentoring, or developing finance professionals. - Strong analytical, problem-solving, and financial modelling skills. - Attention to detail and commitment to accuracy. - Ability to manage competing priorities and meet deadlines in a fast-paced environment. - Strong communication and stakeholder management skills, with the ability to work effectively across functions and geographies. - Experience driving process improvements, strengthening controls, and implementing system enhancements. Eligibility Requirements - Must be legally authorized to work in their country of residence. - Ability to travel internationally as required. Travel is expected to represent a small percentage of working time (approximately 10% or less). - Ability to collaborate effectively with colleagues and stakeholders across multiple countries and time zones. Reporting Structure - Reports to: Finance Director - Direct Reports: Yes - Geographic Scope: United States, Canada, Belgium, France, and the United Kingdom - Travel Requirement: Approximately 10% or less of working time