Controller

Knexus

$110K — $130K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field, or equivalent experience
  • 5-10 years of progressive accounting experience, preferably in small to mid-sized firms
  • Strong knowledge of GAAP and financial reporting standards
  • Experience independently managing the full accounting cycle
  • Familiarity with GovCon accounting practices and DCAA compliance is preferred
  • Experience with audits and collaboration with external auditors
  • Proficiency in accounting software and advanced Excel skills
  • Strong attention to detail and ability to prioritize multiple tasks
  • CPA or actively pursuing certification
  • Must be a U.S. citizen eligible for government security clearance.

Responsibilities

  • Perform and oversee all daily accounting functions including ledger management, payables/receivables, payroll, and revenue recognition
  • Own and manage the monthly, quarterly, and annual close process for timely and accurate reporting
  • Prepare and maintain financial statements in accordance with GAAP
  • Manage cash flow and reconcile accounts to ensure financial health
  • Establish effective internal controls and accounting policies
  • Support budgeting, forecasting, and financial planning efforts with leadership
  • Coordinate external audits, tax filings, and financial reviews
  • Ensure compliance with applicable federal, state, and local regulations
  • Support GovCon accounting requirements, including cost tracking and audit readiness.
  • Identify process improvements and ensure system efficiencies.

Benefits

  • Remote work options available within the continental USA
  • Opportunity to work closely with leadership in a growing organization
  • Hands-on role with a direct impact on financial operations
  • Support for professional development and possibility of certification
  • Work in a dynamic environment with potential for process improvements and innovations
Full Job Description
Controller

Full Time

Remote - Continental USA

Overview

Knexus is seeking a hands-on and detail-oriented Controller to manage the day-to-day accounting operations of our growing organization. This role is responsible for full-cycle accounting, financial reporting, internal controls, and compliance. The ideal candidate is comfortable operating as a team of one, partnering closely with leadership, and balancing tactical execution with financial insight.

This position reports directly to the VP of Finance and Administration.

Responsibilities
  • Perform and oversee all day-to-day accounting functions, including general ledger, accounts payable/receivable, payroll, and revenue recognition
  • Own the monthly, quarterly, and annual close processes, ensuring accuracy and timeliness
  • Prepare and maintain financial statements in accordance with GAAP
  • Manage cash flow, reconciliations, and overall financial health of the organization
  • Establish and maintain effective internal controls and accounting policies
  • Support budgeting, forecasting, and financial planning in collaboration with leadership
  • Coordinate and support external audits, tax filings, and financial reviews
  • Ensure compliance with federal, state, and local regulations
  • Support government contracting (GovCon) accounting requirements, including cost tracking, indirect rates, and audit readiness (e.g., DCAA compliance)
  • Identify and implement process improvements and system efficiencies


Qualifications
  • Bachelor's degree in Accounting, Finance, or related field but experience in lieu of degree will be considered
  • 5-10 years of progressive accounting experience, ideally in a small to mid-sized organization
  • Strong knowledge of GAAP and financial reporting
  • Experience owning the full accounting cycle independently
  • Familiarity with government contracting (GovCon) accounting practices and compliance requirements (e.g., DCAA) is strongly preferred
  • Experience supporting audits and working with external auditors
  • Proficiency with accounting systems/ERP tools and advanced Excel skills
  • Strong attention to detail, organization, and ability to manage multiple priorities
  • CPA or working toward certification
  • You must be a U.S. citizen and eligible for a U.S. government security clearance (Secret).


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