Controller
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Job Description
Controller managing accounting operations and client engagements in a government contracting firm. Seeking a leader with expertise in Unanet and Paycom for a hands-on role.
Responsibilities:
- Oversee daily accounting operations, including accounts payable, accounts receivable, timesheets, payroll, expense reporting, and general ledger management.
- Execute month-end close activities, including financial statements, reconciliations, analyses, and supporting schedules.
- Complete operational metrics, indirect expense analysis, and variance explanations.
- Help develop annual budgets and periodic forecasts, ensuring accuracy and alignment with organizational objectives.
- Maintain strong internal controls and ensure compliance with GAAP, FAR, CAS, and other federal contracting requirements.
- Lead efforts to streamline and automate accounting processes while maintaining compliance and controls.
- Manage external financial audits, including coordination of documentation and responses.
- Support tax-related activities such as filings, payments, and preparation of year-end returns.
- Oversee DCAA-related audits and ensure adherence to federal procurement standards.
- Provide leadership, development, and guidance to accounting team members.
Requirements:
- Bachelor’s degree in Accounting or Finance required; CPA preferred.
- 8+ years of accounting experience within government contracting.
- 5+ years of hands-on Unanet experience required.
- 2+ years of PAYCOM experience
- Strong understanding of GAAP, FAR, CAS, DCAA requirements, and federal compliance.
- Proven ability to build and lead high-performing accounting teams.
- Experience designing and implementing accounting processes and controls.
- Strong analytical, organizational, and problem-solving skills with high attention to detail.
- Excellent communication and interpersonal skills across all levels of an organization.
Benefits:
- comprehensive and generous benefits package
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