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Controller

3 Forks Services

Williston, NDContract$100K/yrSeen 1w agoSeen in employer's feed 1 day ago

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At a glance

Compensation
$100K/yr
Location
Williston, ND
Schedule
Contract
Work Authorization
Not specified

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Job overview

3 Forks Services provides construction, trucking, crane, roustabout, and pressure testing services and is seeking a hands‑on Controller to lead daily accounting operations, supervise accounts payable and billing staff, manage the monthly close, and ensure accurate financial reporting and job costing.

Skills & qualifications

RequiredNice to have

Skills

Accounting OperationsAccounts PayableBillingMonthly CloseJournal EntriesAccount ReconciliationsFinancial StatementsJob CostingWIP ReportingCost AllocationsCustomer BillingContract BillingTime Materials BillingChange OrdersOpenTicketOpenInvoiceAccounts ReceivableVendor ReconciliationInvoice CodingPayroll PreparationCommission CalculationsCash Flow ForecastingBudgetingFinancial AnalysisInternal ControlsProcess ImprovementExcelQuickBooks Enterprise

Qualifications

Five or More Years of Accounting ExperiencePrior Experience Supervising Accounting StaffStrong Understanding of General Ledger AccountingConstruction or Oilfield Services ExperienceExperience With Oilfield Billing and Customer Invoicing PlatformsExperience With Job Costing and Work in Progress ReportingProficiency in Excel and Accounting SoftwareBachelor's Degree in Accounting or Finance

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
401(k) Match

Full job description

Controller

3 Forks Services | Williston, ND

3 Forks Services provides construction, trucking, crane, roustabout, and pressure testing services. We are seeking a hands-on Controller to lead daily accounting operations.

Reporting to the CFO, the Controller will supervise our accounts payable and billing team, manage the monthly close, and ensure accurate financial reporting and job costing. This position requires someone who can manage people, improve processes, and work directly in the accounting details.

Responsibilities

  • Lead daily accounting operations and supervise accounts payable and billing staff.

  • Manage the monthly and annual close, including journal entries, account reconciliations, and financial statement preparation.

  • Review financial results by division and job, investigate discrepancies, and communicate findings to the CFO and operations leaders.

  • Oversee job costing and work in progress reporting, including cost allocations, committed costs, and coordination with project managers.

  • Ensure customer billing is accurate, complete, and timely, including contract billing, time and materials billing, change orders, and supporting documentation.

  • Assist directly with preparing and submitting invoices as needed to meet billing deadlines and cover staff absences.

  • Oversee ticket and invoice submissions through customer billing platforms and help resolve rejected or disputed items.

  • Monitor accounts receivable and coordinate collection efforts.

  • Oversee vendor account reconciliation, invoice coding, and payment preparation.

  • Assist with payroll preparation by verifying trucking driver commission calculations and supporting records, resolving discrepancies, and coordinating corrections with operations and payroll staff.

  • Support cash flow forecasting, budgeting, and financial analysis.

  • Maintain internal controls, document accounting procedures, and develop backup coverage for critical responsibilities.

  • Improve the flow of information between accounting, field operations, and company systems.

Qualifications

  • Five or more years of progressively responsible accounting experience, including responsibility for monthly close and financial reporting.

  • Prior experience supervising accounting staff.

  • Strong understanding of general ledger accounting, reconciliations, and internal controls.

  • Construction, oilfield services, trucking, or related industry experience strongly preferred.

  • Experience with oilfield billing and customer invoicing platforms, including OpenTicket and OpenInvoice, preferred.

  • Experience with job costing, work in progress reporting, and project billing preferred.

  • Proficiency in Excel and accounting software. QuickBooks Enterprise experience preferred.

  • Bachelor's degree in accounting or finance preferred; equivalent relevant experience will be considered.

What We Are Looking For

Someone who takes ownership, meets deadlines, and follows through. The right candidate will be comfortable working with office staff and field leadership, resolving discrepancies, and helping with the daily work needed to keep accounting accurate and current.

Benefits

  • Blue Cross Blue Shield of North Dakota medical insurance

  • Vision insurance

  • Dental insurance

  • 401(k) retirement plan

  • AFLAC supplemental insurance

Compensation

$100,000+ DOE

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