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Senior Controller

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Description

Duties and Responsibilities include the following:

  • Manage month-end and year-end close, supervise the preparation of accruals and reconciliations and analyze variances.
  • Create and review financial statements, cash flow projections, indirect expense, and budget reporting.
  • Responsible for compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and other government contracting regulatory requirements.
  • Monitor and update internal controls to ensure financial transaction compliance meets independent and governmental audit requirements.
  • Review and update accounting policy and procedure to ensure financial transaction compliance meets independent and governmental audit requirements.
  • Supports the completion, review, and submission of Incurred Cost submission.
  • Work as a key integrated team member supporting Executive Team as required.
  • Manage day-to-day accounting operations, Key Performance Indicators, and deadlines.
  • Responsible for recruiting, selection, orienting, and training department employees, including - coaching, counseling, motivating, and evaluating.
  • Monitor and manage project reporting, ad hoc reporting, and other financial functions as required.
  • Ad hoc duties as assigned.

Education and Experience Required:

  • Bachelor’s degree in Finance or Accounting, Master’s degree in Finance or Accounting preferred.
  • CPA certification preferred.
  • Ten (10) plus years of previous controller/accounting manager experience. Experience with government contractors required.

Skills and Abilities Required:

  • Proficiency with Unanet government contracting accounting software.
  • Expert knowledge of Service Contract Act regulations and requirements.
  • Ability to build, develop, manager and mentor a high performing team.
  • Expert knowledge of GAAP and FAR.
  • Working knowledge of federal, state, and local tax compliance regulations and reporting.
  • Proficiency with Microsoft Office Suite, with expert Excel skills.
  • Strong communication, leadership, presentation, and interpersonal skills.
  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.
  • Excellent time management skills with a proven ability to meet deadlines.

Leadership and Behavioral Competencies:

  • Leads change with passion and commitment, setting an example for others.
  • Provides leadership that enables and empowers staff.
  • Self-aware, self-reflective, well-grounded, energetic, flexible, collaborative, positive, resilient, good sense of humor, and proactive.
  • Demonstrated ability to build a well-supported, carefully nurtured, and high-performing team with diverse backgrounds and skillsets.
  • Flexibility and creativity in a fast-paced, evolving environment.
  • Commitment to diversity, equity, and inclusion.
  • Ability to effectively build strong relationships, both internally and externally.
  • Comfort with interacting and engaging a wide diversity of stakeholders.

All your information will be kept confidential according to EEO guidelines.

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