This Financial Controller/VP of Finance (for the right candidate)
is a key role in our organization and we are looking for the right person to help the company grow, yet remain compliant through planning and overseeing the corporation's day-to-day and future accounting/finance/contract operations. This would include proposal pricing, budgeting, DCAA and incurred cost planning.
Responsibilities include, but not limited to:- Administers and maintains all corporate financial records including books of original entry, supporting schedules and subsidiary ledgers.
- Establishes and maintains all corporate policies related to accounting matters.
- Collects and analyzes corporate financial data to provide management with internal reports.
- Provides for an annual budgeting and planning process to insure long term financial and business strategy.
- Supports all levels of the corporation in budget preparation through training and by providing relevant information when appropriate.
- Establishes and maintains cost accounting standards for the corporation to be implemented.
- Support the proposal efforts through pricing efforts.
- Provides special reporting and analysis of financial information to management.
- Establishes procedures for reviewing and approving budgeted expenditure justifications and approvals.
- Manage month-end close process and produce monthly financial statements and other management reporting as required on a timely basis.
- Manage the accounting system and make recommendation on enhancements and other processes.
- Implement accounting policies and procedures to streamline accounting operations that improve overall efficiency.
- Prepare cash flow forecasts and monitor/ manage cash flow.
- Develop and maintain financial and operating budgets.
- Coordinate outside audits with outside independent auditors and regulatory agencies (DCAA).
- Assure compliance with all federal, state and local corporate, payroll and other applicable tax issues.
- Oversee intercompany clearing process.
- Performs other related duties as assigned.
- Provides guidance and direction to accounting employees to assist them in their professional development.
- Administers the activities of the general accounting, credit, collections and business planning departments.
Required Knowledge, Skills and Abilities:- Bachelor's Degree (or equivalent experience) required
- Minimum of 10 years of all aspects of accounting with strong supervisory and mentoring experience.
- Prior experience in multiple business operations or public accounting required.
- Government contract accounting experience and a working knowledge of accounting principles, GAAP, as well as DCAA/DCMA/FAR/CAS regulations.
- Experience with all types of Federal contracts - FFP, Cost Plus, T&M
- Hands on experience with setting up and maintaining government-compliant accounting systems for job costing and financial management.
- Deltek Cost Point and Government Accounting system experience required.
- Strong knowledge of Excel and other Microsoft applications.
- Ability to enjoy working with a great team.
Desired Knowledge, Skills and Abilities:- Graduate degree (or equivalent experience)
- CPA
