Controller

1 week ago


Englewood, United States Valhalla Engineering Group LLC Full time
Job DescriptionJob Description

Job Title: Controller

Status: Fulltime, Salary, Exempt

Reporting To: CEO & COO

Required Education: Bachelor’s degree in Accounting

Required Years of Experience: 10+ years

Travel Required: none

Benefits: Medical, Dental, Vision, STD/LTD, Life, Accidental, 401k, Flexible Spending Account

Requirements

• Proficient in Unanet ERP (Required)

• Minimum 10 years of professional accounting experience; 5+ years senior level (Required)

• Experience with budgeting, forecasting, monitoring KPIs

• CPA, CMA, SGMA or others preferred

• Strong knowledge of GAAP

• Excellent analytical and problem-solving skills

• Effective communication and interpersonal skills

• Strong MS Office, Excel skills

• Experience in government contracting; DCAA knowledge.


Key Responsibilities

• Develop in-depth financial reporting within Unanet ERP system for management

• Design and implement Unanet dashboards for departments,

• Implement internal purchase order system, in Unanet

• Develop & provide KPI reporting in Unanet to monitor business/project performance, increase efficiency and accuracy

• Prepare and provide monthly analysis of financial statements; including income statements, balance sheets, cash flow statements, project PNL’s including subcontractor budgets to management to meet both short and long-term objectives and benchmarks

• Collaborate with COO to develop financial forecasting, budgeting and financial strategies aligned with company and management goals

• Calculate overhead and indirect rates

• Regularly review all bookkeeping/accounting, including AP, AR, GL, GJE, bank & CCD reconciliations to ensure accuracy and compliance with GAAP and DCAA

• Manage audits, addressing findings and implementing corrective actions; work with CPA

• Provide prompt year-end analysis for management and CPA/tax needs

• Assist COO with banking/CCD needs, business development opportunities, Joint Ventures, acquisition possibilities, sales & marketing budgets & ROIs and various internal analysis

• Maintain, improve and ensure compliance of accounting policies & procedures & internal controls

• Supervise and mentor accounting staff

• Performs other related duties as assigned






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