Assistant Controller
Kratos Defense and Security Solutions · Colorado Springs, CO · 1 wk ago
Hybrid$135k/yrFull-time
Kratos has an exciting opportunity in Colorado Springs, CO or remote for an Assistant Controller.
Responsibilities
- Provide comprehensive financial reporting to senior management and Corporate Accounting, ensuring adherence to industry best practices and established accounting standards.
- Oversee and review general ledger activities, including balance sheet reconciliations, monthly adjusting journal entries, intercompany transactions, commission calculations and accruals, and bank reconciliations.
- Participate in the preparation of the corporate reporting package and effectively utilize the corporate consolidation tool.
- Ensure full compliance with Sarbanes–Oxley (SOX) internal controls and maintain a strong understanding of governmental and tax regulations impacting the organization.
- Coordinate month-end and year-end close processes, ensuring timely and accurate reporting.
- Monitor adherence to established accounting policies and procedures and recommend improvements as needed.
- Collaborate regularly with internal and external auditors, providing required documentation and supporting audit activities.
- Prepare weekly cash forecasts and approve weekly check runs.
- Supervise, mentor, and provide technical guidance to the general ledger accounting team.
- Ensure team compliance with GAAP and promote continuous learning and professional development.
- Review accounting matters and support research to ensure proper application of accounting standards.
- Participate in testing, implementation, and upgrades of Costpoint accounting software and related financial systems.
- Identify opportunities to enhance efficiency, strengthen internal controls, and improve reporting processes.
- Support the preparation of the annual Incurred Cost Submission and provisional indirect rate submissions to the Defense Contract Audit Agency (DCAA).
- Ensure compliance with government contracting requirements and maintain accurate supporting documentation.
- Assist in managing and responding to DCAA audit requests.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 10-12 years of progressive accounting experience.
- 4 years of supervisory experience preferred.
- Proficient in accounting software and Microsoft Excel.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and high level of accuracy.
Preferred Qualifications
- CPA certification or MBA.
- Experience using Deltek Costpoint.
- Experience in project accounting or government contract accounting, including cost pools and indirect rates.
- Experience with DCAA audits.
Pay
Competitive salary based on experience and education. Salary Range: $135,000–$150,000.
Benefits
- Medical, Dental & Vision Insurance Coverage.
- Life/ADD & Short/Long Term Disability Insurance.
- 401(k) Savings Plan.
- Employee Stock Purchase Plan (ESPP).
- Paid Time-Off (PTO).
- Holidays.
- Education Reimbursement.