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Position:  Controller Organization: Industrial Door Company – A Cobalt Service Partners Company Location: On-Site | Sacramento, CA Reports To: CEO and RFBP About Cobalt Service Partners Cobalt Service Partners is a fast-growing platform backed by Alpine Investors , a leading middle-market private equity firm. We specialize in acquiring access solutions businesses that provide installation, maintenance, and repair services for commercial gates, doors, loading docks, and integrated security systems. Operating in a highly fragmented industry, we partner with founder-led companies that have spent decades earning trust in their local markets. Our mission is to honor those legacies, enhance operations through disciplined execution, and drive growth through high-frequency M&A. Alpine Investors supports Cobalt with a people-first approach, focusing on building enduring businesses by investing in and developing exceptional talent. Position Overview We're seeking a reliable and detail-oriented Controller to own the day-to-day accounting function at Industrial Door Company (IDC). This is a single-entity role focused on process adherence, accurate financial reporting, and effective collaboration with a demanding but high-standards operations leadership team. The controller will handle AP, AR, and core accounting responsibilities while supporting project managers with revenue recognition and billing-related matters. The right candidate is responsive, organized, and thrives in an environment where expectations are clear and accountability is non-negotiable. ***This role is full time Monday through Friday, onsite in Sacramento, CA.*** Responsibilities Accounting Operations & Process Adherence Own AP, AR, and core accounting functions for a single-entity operation, ensuring transactions are recorded accurately and on time Maintain reliable month-end close processes and deliver consistent, clean financial reporting to business and CSP leadership Ensure compliance with union-related billing requirements and AIA-style billing processes specific to the business Reinforce accounting discipline and process adherence across the organization, flagging deviations and driving resolution Cross-Functional Collaboration Work closely with project managers to support revenue recognition, billing, and job costing as needed Respond promptly to requests from operations leadership and demonstrate the reliability and responsiveness the team expects Serve as the finance point of contact for the business, translating accounting requirements into practical operational guidance Support the eventual transition of transactional finance work as shared services models develop across the platform Systems & Continuous Improvement Utilize ServiceTitan and other systems to maintain accurate financial records and streamline accounting workflows Identify and close gaps in current accounting processes, bringing greater consistency and efficiency to routine functions Support any system implementation or process improvement initiatives as the accounting function evolves Maintain strong attention to detail and a continuous improvement mindset across all areas of responsibility Qualifications BS degree in Accounting, Finance, or related field 3 to 7 years of accounting experience in an operational business environment Experience with AP, AR, and full-cycle accounting functions required Familiarity with union billing, AIA billing, or construction/field services accounting a plus ServiceTitan experience preferred Strong communication skills and ability to collaborate effectively with operations-focused, high-expectation leadership Highly responsive and organized -- punctuality, reliability, and follow-through are essential in this environment Comfortable in a hands-on role without extensive management responsibility; focused on execution and accuracy