Controller

The Controller will be responsible for overseeing the accounting functions, managing financial reports, and ensuring compliance with accounting policies and procedures.

Responsibilities:

• Oversee all accounting functions including but not limited to financial reporting, billing, collections, payroll, and budget preparation.
• Manage the accounting staff, coordinate training programs for new staff, and identify training needs for the current team.
• Implement controls and audits over accounting transactions as well as timekeeping to minimize risk.
• Manage financial aspects of the company's ERP system in support of Government Services Contracting and Commercial Manufacturing.
• Develop and manage business and accounting processes to generate and manage Financial Statements, Revenue Forecasts, Cash Flow Forecasts, Budgets, Reconciliations, and other business and financial performance metrics.
• Ensure the reported results comply with Generally Accepted Accounting Principles, Governmental Accounting Standards, Federal Acquisition Regulations, and other financial reporting standards.
• Prepare for and manage all external audit requirements.
• Develop financial proposals in support of company Government Services Contracting opportunities and existing contracts.
• Manage company Subcontractor contracts and relationships.
• Audit accounts to ensure compliance with state and federal regulations and coordinate with outside auditors as needed.
• Assist Accounting Staff with daily duties to complete tasks accurately and on time.
• Present recommendations to management on financial objectives and policies.
• Employ Continual Improvement practices to streamline processes using automated data mining, workflows, and other tools and techniques to improve accounting effectiveness and efficiency.

• A minimum of 5 years experience in a Controller position or related role within the Government Consulting industry.
• Proficiency in Accounting Software Systems is required.
• Familiarity with DCAA regulations and procedures.
• Practical knowledge of ERP - Enterprise Resource Planning and ERP Solutions.
• Demonstrated ability to manage Accounting Functions.
• Experience with Accounts Payable (AP) and Accounts Receivable (AR).
• Auditing experience, with a focus on compliance and risk management.
• Proficiency in Budget Processes, including planning, tracking, and reporting.
• Experience in Month End Close processes.
• Comprehensive understanding of the General Ledger, including management and reconciliation.