Corporate Finance Controller
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Fractional Controller responsible for financial activities at ASI Government. Ensuring compliance with government contracting regulations and collaborating with leadership team.
Responsibilities:
- Execute company's accounting practices, maintain fiscal records, and prepare financial reports.
- Manage and execute all accounting functions including A/R, A/P, expense reports, and payroll in a Deltek accounting system.
- Perform monthly close including preparing monthly financial statements, supporting schedules, analyses, reconciliations, and invoices to clients.
- Manage and execute month-end close processes
- Prepare and review financial statements and reports
- Prepare operational analysis metrics, analyze indirect expenses, identify and explain variances, and make recommendations for improvements.
- Establish and maintain strong accounting controls sufficient to ensure compliance with applicable government contractor regulations.
- Responsible for developing and maintaining annual budgets and periodic forecasts.
- Ensure compliance with General Accepted Accounting Principles (GAAP), Contracting vehicle Compliance (GSA), Federal Acquisition (FAR) regulations and other regulatory requirements including those governing federal procurements.
- Implement and enhance systems to further automate processes for efficiencies and effectiveness while maintaining internal controls and adhering to government regulatory compliance.
- Oversee annual external audit of financial statements, managing the end-to-end audit process.
- Coordinate quarterly tax filings and payments and preparation of final returns.
- Prepare monthly borrowing base
- Oversee 401k audit, workers compensation audit, and annual GSA compliance audit
- Work under the direct supervision of the EVP/CFO.
Requirements:
- Four-year degree with a major in Accounting or equivalent experience
- Five or more years of experience as a Controller with a strong attention to detail in the federal market
- Strong experience with Deltek Costpoint accounting system required
- Strong problem solving and analysis skills
- Strong communication skills and ability to collaborate across functions in a fast paced and changing environment
- Knowledge of MS Office Suite with an expertise in Excel
- Knowledge of federal and state regulations, government contracting/DCAA requirements, and US GAAP.
- Ability to uphold and demonstrate the highest level of integrity in all situations and recognize standards required by a federal contractor
- Preferred Certifications/Experience: Certified Public Accountant (CPA)
Benefits:
- Flexible, part-time schedule
- remote or hybrid options available
- Make your own schedule between 7am-7pm ET
Similar Jobs
Controller
Controller leading accounting function for SaaS company RevenueCat. Building world-class accounting processes to support IPO-ready growth.
Controller
Controlling position responsible for financial reporting and strategic analysis for a leading international company. Role includes forecasting, budgeting, and preparing key financial assessments.
Director of Finance, Controller, FP&A
Director of Finance leading finance and accounting operations at Charter Impact, supporting mission-driven organizations with financial services and growth initiatives.
Credit Controller, French & German Speaking
Credit Controller managing debt collection in a hybrid setup. Specializing in accounts ledgers with a focus on customer service and interdepartmental collaboration.
Controller Financiero
Financial Controller overseeing accounting compliance and IFRS reporting in Santiago, Chile. Responsible for financial analysis, budgeting, and liaising with banks and auditors.
Sales Controller
Vertriebscontroller overseeing price strategy and portfolio controlling at DATAGROUP. Focus on pricing tools and market adaptation with sufficient stakeholder communication.
Controller
Controller managing monthly book closes and financial reporting for Andrews Senior Care. Leading day-to-day accounting functions and improving financial processes with a focus on client care.
Chief Financial Officer / Controller – Fractional CFO
Become a fractional CFO for small law firms, interpreting and advising on financials. Work remotely and meet clients to guide them in making informed financial decisions.
Controller – Fractional
Controller managing day-to-day accounting and financial reporting for a remote retail security company. Converting a fractional position to full-time while overseeing close processes and leveraging AI tools.
AVP Controllership
Leading accounting team in Hyderabad for Synchrony Financial handling General Accounting activities. Managing monthly close processes and ensuring accurate financial reporting.
Controller
Controller at Comet overseeing global accounting and financial activities for AI development platform. Ensure financial integrity and collaborate with executive leadership.
Financial Controller – AI Trainer, Freelance
Freelance Financial Controller refining AI-generated finance content. Role involves evaluating accuracy and compliance for AI systems based in finance, accounting, and controlling.
Controller Financiero, AI Trainer, Freelance
Finance professional assessing AI-generated finance content for accuracy and compliance. Part of a team improving AI systems in the finance domain.
Controller, Client Accounting & Operations
Controller at Enkel managing financial strategies and insights for Canadian businesses and non-profits. Leading a team and mentoring accountants while ensuring compliance standards.
Vice President, Corporate Controller
VP of Corporate Controller leading accounting and financial operations for Pantheon. Overseeing global accounting leadership and driving AI and automation strategies.
Controller
Controller overseeing finance processes for a profitable SaaS scale-up. Ensuring accurate financial reporting and compliance in a dynamic, remote environment.
Senior Controller
Senior Controller overseeing accounting operations and financial strategy at Burkland. Leading team management and improving systems in a fully remote environment.
Controller
Financial Controller managing Relay's crypto accounting infrastructure. Leading month-end close and partnering with Data and Engineering teams for financial accuracy.
Corporate Controller
Corporate Controller overseeing financial operations at Unlimited Technology. Leading the accounting team and ensuring financial integrity in a growing construction organization.
Controller
Crypto Financial Controller Consultant advising on accounting operations for cryptocurrency. Overseeing full accounting lifecycle and ensuring global compliance in a remote-first company.