Controller

The Controller position is responsible for all financial matters and functions of TCAB and its organizations. The position will report to and work closely with the President/CEO. In addition, s/he will partner with the senior leadership to develop and implement strategies across the organization. The position will oversee all compliance and recognition for government (federal and state) contracts and private grants. S/he must be able to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace while managing a staff of three or more individual performers.

Duties/Responsibilities

• Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk.
• Oversees the production of monthly financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards.
• Recommends benchmarks that will be used to measure the company’s performance.
• Produces the annual budget and forecasts; reports significant budget differences to management.
• Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations.
• Works with external auditors and provides needed information for the annual audit.
• Files quarterly and annual reports with the state and federal CNAs.
• Ensures compliance with local, state, and federal government requirements.
• Performs other related duties as necessary or assigned.

Supervisory Responsibilities:

• Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, payroll, purchasing and production planning, fixed asset management, pricing model maintenance, ERP software and Chart of Accounts management, inventory control, budgeting, and financial reporting.
• Oversees training programs and identifies training needs for direct reports.