We are looking for a detail-oriented, results-driven
Controller to advance and guide our high-performing Accounting Team. The ideal candidate must possess strong skills in prioritizing tasks, communicating, documenting, identifying and addressing risk, and executing a plan for future operational improvements.
Primary Responsibilities:- Oversight of financial statements and reporting to ensure compliance with all applicable guidelines and requirements (GAAP, tax, FAR), including continuous communications with our Operation and Contract Teams to ensure industry standards are maintained
- Oversite and continued design enhancements and automation within our financial ERP system for integrity, compliance, and efficiencies.
- Continued formulation, documentation, enhancement, and enforcement of internal policies and procedures that comply with regulatory requirements and best practices
- Support in all aspects of DCAA reporting, including the annual I.C.E. submission and CAS reporting
- Maintenance and enforcement of policies and procedures that protect access to Company assets and information
- Estimation of short and long-term cash flow, ensuring adequate funding and liquidity
- Providing guidance and elevating performance for our Accounting Team, including, but not limited to, Accounts Payable, Accounts Receivable, and Financial Reporting
- Development of Team Members for potential leadership opportunities
- Maintaining the integrity of, and timely completion of, various procedures and processes, including journal entries, allocations, and timely account reconciliations and closing schedules
- Oversight of the annual external financial and compliance audits as required
- Deliver and provide continuous improvement in monthly, quarterly and annual reporting (internal and external)
- Partnership in continuous improvement of annual and quarterly budgeting processes and monthly budget vs actual reporting
Qualifications:- High level working knowledge of the FAR and DCAA compliance in a cost-plus environment is HIGHLY preferred
- Prior experience in a Government Contracting environment required
- Proven experience as a Controller or other similar position(s) (5+ years)
- People management (6+ years)
- Proven expertise in Change Management
- Ability to bring out the problem-solving abilities of others
- Experience in managing accounting ERP (e.g. JAMIS or Costpoint)
- Strong understanding of banking processes and financial data analysis
- If residing out of state, ability to work onsite in the North Charleston office one week per month (Tuesday-Thursday).
- Budget process management and model creation experience a plus
Nice to have:- Experience supporting or leading mergers and acquisitions activities, including financial due diligence and integration
- Background working with joint ventures, including financial structuring, reporting, and compliance considerations
- Certified Public Accountant (CPA) credential
Want to hear more? Read on to see what our Team Members say about their experience:
"To me, the best part about working at Atlas is the level of transparency afforded to everyone in the company. I've had plenty of jobs where I knew what I was doing, but at Atlas there is a concerted effort to make sure we also understand why, and how our role directly impacts the overall mission." - Jess
"With LEARNING as a core value, Atlas is constantly promoting ways to increase knowledge and stay at the forefront of the latest technology. Team members are regularly encouraged to continue learning and Atlas provides training resources and skills enhancement opportunities internally as well as education reimbursement if you prefer to obtain skills through outside resources or higher education." - Wendy
Atlas Tech offers a competitive salary, generous benefits package, and an opportunity to make a positive impact in your own community.
