Controller
1 week ago
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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