Controller responsible for the accuracy of financial records and audit readiness for a government contracting firm. Collaborating with CFO and managing a team in a regulated environment.
Responsibilities
Own monthly, quarterly, and annual close processes
Review and approve journal entries, accruals, and reconciliations
Ensure accurate, GAAP-compliant financial records
Oversee indirect cost structures, rate calculations, and reconciliations
Support audits with government agencies and external auditors
Establish and enforce internal controls across accounting processes
Oversee accounting aspects of payroll taxes, 1099 reporting, year-end filings, and other Federal and State compliance tasks
Manage and develop accounting staff
Requirements
Bachelor’s degree in accounting (CPA preferred)
8+ years of progressive accounting experience
Experience in government contracting or audit-driven environments
Strong knowledge of GAAP, indirect rates, and internal controls
Hands-on experience with ERP systems (Deltek Costpoint preferred)
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