Senior Financial Leadership Position

6 days ago

Leesburg, Virginia, United States Anika Systems Full time

Anika Systems is a fast-growing, woman-owned small business specializing in innovative IT solutions for federal government agencies. Our expertise lies in accelerating delivery in Data and Analytics, Intelligent Automation, Application Development, and IT Modernization.

Job Overview

We are currently expanding our Federal team and are looking for a skilled Controller to lead our financial management operations. This opportunity is 100% remote.

Must be a U.S. Citizen with the ability to obtain and maintain a government suitability clearance.

Key Responsibilities:
  • Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy, completeness, and compliance with accounting standards and regulations such as GAAP (Generally Accepted Accounting Principles) or CAS (Cost Accounting Standards).
  • Financial Controls and Compliance: Establish and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements. Coordinate internal and external audits, including managing audit processes and addressing audit findings.
  • Financial Operations Oversight: Lead and oversee financial operations, including bank reconciliations, general ledger entries, and monthly reconciliation processes. Ensure accuracy, completeness, and timeliness of financial data entry and reporting.
  • Revenue Recognition and Cost Allocation: Manage revenue recognition processes, ensuring compliance with GAAP and contractual requirements. Oversee the preparation of the statement of indirect expenses and cost allocation methodologies.
  • Monthly Accruals and Financial Reporting: Supervise the monthly accrual process to ensure accurate reflection of expenses and revenue. Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.
  • Audit Support and Compliance: Coordinate internal and external audits, including DCAA audits, by providing requested documentation and supporting schedules. Ensure compliance with regulatory requirements, including GAAP and CAS, and implement financial controls as necessary.
  • Incurred Cost Submission: Oversee the preparation and submission of incurred cost proposals in compliance with government regulations and contractual requirements.
Qualifications:
  • Education: Bachelor's degree in Accounting, Finance, or related field. CPA or CMA certification preferred but not required.
  • Experience: Minimum 8 years of experience in finance and accounting for a Government contractor.
  • System: Experience using Unanet ERP system.
  • Regulatory Requirements: Strong knowledge of GAAP, CAS, FAR, and other regulatory requirements.
  • Experience with general ledger entries, revenue recognition, and financial reporting.
  • Proven track record of managing internal and external audits, including DCAA audit support and incurred cost submissions.
  • Advanced proficiency in financial software and Microsoft Excel.

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