Benefits: - 401(k)
- 401(k) matching
- Bonus based on performance
- Competitive salary
- Dental insurance
- Flexible schedule
- Health insurance
- Paid time off
Are you a candidate with a robust accounting background who thrives on leading small teams? If you're seeking such a role and feel prepared to step into it, we encourage you to connect with us for further discussion. The Controller will be responsible for planning and overseeing the accounting team to support our clients. This role encompasses all aspects of monthly close, financial reporting preparation, budget compilation, and the establishment of internal control policies and procedures. Additionally, the Controller will provide recommendations to the CFO based on financial data to facilitate corporate decision-making.
RESPONSIBILITIES/DUTIES:- Execute company's accounting practices and prepare financial reports for multiple clients.
- Manage and execute all accounting functions including A/R, A/P, expense reports, and payroll.
- Perform monthly close including preparing monthly financial statements, supporting schedules, analyses, reconciliations, and invoices to clients.
- Prepare operational analysis metrics, analyze indirect expenses, identify, and explain variances, and make recommendations for improvements.
- Establish and maintain strong accounting controls sufficient to ensure compliance with applicable government contractor regulations.
- Responsible for developing and maintaining annual budgets and periodic forecasts.
- Ensure compliance with General Accepted Accounting Principles (GAAP), Federal Acquisition (FAR) regulations and other regulatory requirements including those governing federal procurements.
- Implement and enhance systems to further automate processes for efficiencies and effectiveness while maintaining internal controls and adhering to government regulatory compliance.
- Oversee annual external audit of financial statements, managing the end-to-end audit process.
- Coordinate quarterly tax filings and payments and preparation of final returns.
- Oversee Bank Audits and DCAA system audits and Incurred Cost Audits.
QUALIFICATIONS:- Bachelor's degree in Accounting or Finance required.
- CPA certification preferred.
- 8+ years' experience in accounting and management roles in Government Contracting.
- 6+ years with hands on experience in Costpoint.
- Strong understanding of GAAP; familiarity with FAR and CAS along with DCAA regulations and requirements.
- Track record of building, developing and leading high performance accounting teams in a fast-paced organization.
- Ability to work independently without considerable oversight, and to act decisively.
- Experience in designing and implementing accounting processes and controls.
- Excellent collaboration and relationship-building skills.
- Analytical; High attention to detail, organized with exceptional time-management skills.
- Strong communication skills, with ability to communicate at all levels in the organization.
- A keen eye for detail, analytical prowess, and effective problem-solving skills.
- Familiarity with Deltek Costpoint, Unanet, QuickBooks, and/or Jamis.
This position offers a flexible hybrid work arrangement, requiring in-office presence.
Flexible work from home options available.
Compensation: $135,000.00 - $185,000.00 per year
