Commercial Contract Controller

2 months ago

Reston, United States Microsoft Full time

Microsoft is looking for a highly motivated, collaborative individual to join a growing Controllership Team as a Commercial Contract Controller - Federal. This is a fantastic opportunity for an experienced accounting professional to work in a highly performing team at a world-class company. The Commerce Controllership team is responsible for ensuring accurate financial reporting and internal controls.

This critical role will be focused on driving Controllership, Financial Close and Compliance functions for Regulated Industries. The individual will be responsible for ensuring accuracy and integrity in the accounting treatment of all commercial contracts, revenue recognition and the associated financial reporting. Additionally, performing contract and amendment reviews to ensure appropriate revenue recognition according to US GAAP (Generally Accepted Accounting Principles) and ASC 606.

Another key focus of the role will be leading the month end close and coordination across multi-functional Finance teams, including finance operations, tax, trade, and accounting to ensure all accounting adjustments are reflected accurately financial reporting.

Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.

In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day.

**Responsibilities**:
To be successful in this key role, you will need to have superb Finance and Accounting knowledge and experience leading an organization from a Controller or similar role. Significant experience with US GAAP; as well as the Federal Acquisition Regulation are essential for this role. Being results oriented will ensure you not only keep pace with this rapidly evolving organization, but also play a pivotal role in leading transformation across the business.

The role scope will include, but not limited to, the following:

- Develop an understanding of end-to-end processes, data flows, control environment, and financial systems supporting Contract Commercial revenue.

Contract & Technical Activities
- Review contractual arrangements in accordance with US GAAP and ASC 606 to identify language that may require non-standard accounting treatment.
- Partners with Commercial Revenue Recognition, Business Desk and Corporate Accounting on determination of appropriate accounting treatments related to unique and complex contract terms and identifies adjustments to Revenue/Unearned positions (e.g. Credit/Rebill)

General Close, Compliance & Accounting Activities
- Review accounting records in compliance with accounting policies within SAP and Microsoft systems and execute controls including but not limited to ensuring accurate setup according to GAAP policies, execution of key financial controls and performing analysis and interpretation of contract and revenue financials.
- Month End Close: Manage the monthly fiscal close process, submitting journal entries, managing critical reconciliation procedures, and providing reporting results with variance commentary to convey the business story.
- Financial Reporting: Provide accurate and timely information to business partners highlighting results, key drivers, risks and opportunities, and dependencies. Complete month-end close analysis reviews, own content for Monthly Business Review leadership presentations, and assist in internal and external audit queries. Highlight opportunities to automate and improve reporting processes within the confines of available tools.
- Calculate non-contract review revenue recognition & deferrals at period end.
- Develop and oversight of correspondent procedures and controls in accordance with Microsoft accounting policies, SOX (Sarbanes-Oxley Act) requirements, Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement.
- Anticipates and acts on key risk & opportunities and support business partners by understanding and communicating key adjustments.
- Design and execute manual processes to bridge any system gaps that are both planned and unplanned.
- Drive the design, implementation, and testing of new features and system functionality by partnering with Financial System Engineering team to ensure all financial reporting and compliance requirements are met.
- Drives end to end risk assessment activities and investigations of identified system and financial issues within the end-to-end reporting processes. Work proactively with various business and engineering partners to solve open issues and ensure risks are mitigated with appropriate financial processes and have sound internal controls in place.

Other
- Embody our cul

  • Contract Administrator

    4 weeks ago

    Reston, United States GridNetworks Full time

    We are looking for a Contract Administrator with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles.  This individual will be integrated with the Contracts team but will work cross functionally to support other areas of the...

  • Contract Administrator

    3 weeks ago

    Reston, United States GridNetworks Full time

    Job Description Job Description We are looking for a Contract Administrator with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles. This individual will be integrated with the Contracts team but will work cross functionally to...

  • Contract Administrator

    2 months ago

    Reston, United States GridNetworks Full time

    We are looking for a Contract Administrator with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles. This individual will be integrated with the Contracts team but will work cross functionally to support other areas of the commercial...

  • Contract Administrator

    2 weeks ago

    Reston, United States GridNetworks Full time

    We are looking for a Contract Administrator with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles. This individual will be integrated with the Contracts team but will work cross functionally to support other areas of the commercial...

  • Contract Administrator

    2 months ago

    Reston, United States Grid Networks LLC Full time

    Job DescriptionJob DescriptionWe are looking for a Contract Administrator with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles.  This individual will be integrated with the Contracts team but will work cross functionally to...

  • Contract Administrator

    2 weeks ago

    Reston, United States Grid Networks LLC Full time

    Job DescriptionJob DescriptionWe are looking for a Contract Administrator with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles.  This individual will be integrated with the Contracts team but will work cross functionally to...

  • Contract Manager

    2 months ago

    Reston, United States Grid Networks LLC Full time

    Job DescriptionJob DescriptionWe are looking for a Contract Manager with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles.  This individual will be integrated with the Contracts team but will work cross functionally to support...

  • Contract Manager

    2 weeks ago

    Reston, United States Grid Networks LLC Full time

    Job DescriptionJob DescriptionWe are looking for a Contract Manager with both an understanding of the Federal Government Contracting process, Commercial Contracting process, and a basic understanding of accounting, finance and contracting principles.  This individual will be integrated with the Contracts team but will work cross functionally to support...

  • Contract Manager

    1 week ago

    Reston, United States BT Full time

    Contract Manager **Job Req ID**:34244**Posting Date**:6 Jun 2024**Function**:Sales and Commercial**Unit**:Business**Location**:Reston, United States**Salary**:Competitive wages and excellent benefits**Why this job matters**: - Business Management is key to our customer who is one of the top accounts in Global and the Financial Services area. You will...

  • Program Control Analyst

    1 month ago

    Reston, United States SAIC Full time

    Description Is meaningful work important to you? Be part of a team that makes a difference! Join SAIC with employee's worldwide providing technology and software professional support to the government and commercial customers.Operating from a base of support in Huntsville Alabama, we are a leader in defense solutions and services, whose people provide...

  • Program Control Analyst

    5 days ago

    Reston, United States SAIC Full time

    Description Is meaningful work important to you? Be part of a team that makes a difference! Join SAIC with employee's worldwide providing technology and software professional support to the government and commercial customers.Operating from a base of support in Huntsville Alabama, we are a leader in defense solutions and services, whose people provide...

  • Mgr, Commercial Services

    3 weeks ago

    Reston, United States Gate Gourmet Full time

    We're looking for motivated, engaged people to help make everyone's journeys better. Job Summary: Reporting to the Commercial Services Senior Manager, the Senior Commercial Services Manager is responsible for the execution of administration, analysis, training and development for the Commercial Services organization. The Manager is expected to provide...

  • Mgr, Commercial Services

    2 weeks ago

    Reston, United States Gate Gourmet Full time

    We're looking for motivated, engaged people to help make everyone's journeys better. Job Summary: Reporting to the Commercial Services Senior Manager, the Senior Commercial Services Manager is responsible for the execution of administration, analysis, training and development for the Commercial Services organization. The Manager is expected to provide...

  • Contract and Claims Management Professional

    6 days ago

    Reston, United States Jacobs Engineering Group Inc. Full time

    **Your Impact**: - Our People & Places Solutions business - reinforces our drive to improve the lives of people everywhere and epitomizes the "why" of what we do - the tremendous positive impact and value our solutions bring to our communities and society as a whole. From facilities delivering life-saving therapies and ensuring clean water to enabling the...

  • Contracts Manager

    2 months ago

    Reston, United States WWCM Full time

    Job DescriptionJob DescriptionSalary: WWCM is hiring an experienced Contracts Manager to expand growth operations. If you're dedicated and ambitious, WWCM is an excellent place to grow your career. Don't hesitate to apply. This individual would report to the Director and be responsible for performing proposal and contract management duties for large...

  • Contracts Manager

    2 weeks ago

    Reston, United States WWCM Full time

    Job DescriptionJob DescriptionSalary: WWCM is hiring an experienced Contracts Manager to expand growth operations. If you're dedicated and ambitious, WWCM is an excellent place to grow your career. Don't hesitate to apply. This individual would report to the Director and be responsible for performing proposal and contract management duties for large...

  • Commercial Lender III/Senior Relationship Mgr

    3 weeks ago

    Reston, United States OceanFirst Financial Full time

    The position of Commercial Banking Sr. Relationship Manager is responsible for the acquisition of new C&I and Government Contracting commercial banking clients and the expansion/retention of existing relationships. This position is accountable for th Relationship, Commercial, Relationship Manager, Lender, Business Development, Senior, Hotel, Business...

  • Sr. Manager, Commercial Services

    3 weeks ago

    Reston, United States Gate Gourmet Full time

    We're looking for motivated, engaged people to help make everyone's journeys better. Reporting to the Commercial Services Director, the Senior Commercial Services Manager is responsible for the coordination, administration, analysis, training and development for the Commercial Services organization. The Senior Manager is expected to ensure operational...

  • Sr. Manager, Commercial Services

    2 weeks ago

    Reston, United States Gate Gourmet Full time

    We're looking for motivated, engaged people to help make everyone's journeys better. Reporting to the Commercial Services Director, the Senior Commercial Services Manager is responsible for the coordination, administration, analysis, training and development for the Commercial Services organization. The Senior Manager is expected to ensure operational...

  • Prime Contract Senior Administrator

    1 month ago

    Reston, United States Fluor Corporation Full time

    Job Description * Must possess an active Secret Clearance with the ability to obtain at minimum a TS/SCI * This position is in support of Fluor Mission Solutions, which is the division that supports Fluor's US Government customers. The successful candidate may provide oversight for federal contract management activities on Fluor Government projects and...