Assistant Controller

Responsibilities

• Own the monthly, quarterly, and annual close process, including journal entry review, account reconciliations, and financial statement preparation
• Maintain general ledger integrity, reviewing and approving all journal entries prior to posting
• Own the fixed asset subledger, capitalization policy, and depreciation methodology
• Oversee accounts payable and accounts receivable subledger governance, and serve as an authorized approver on outbound wire transfers
• Lead the annual GAAP financial statement audit from start to finish, including auditor relationship management, schedule preparation, and resolution of findings
• Maintain year-round audit readiness and prepare technical accounting memoranda for complex or judgmental positions
• Build and maintain the company's accounting policy manual, internal controls framework, and process documentation
• Own revenue recognition under ASC 606 across various government contract types, with an emphasis on fixed-price contracts, including contract modifications, variable consideration, and performance obligation analysis
• Partner with program controls on EAC/ETC review and sign off on contract margin positions
• Maintain compliance with FAR cost principles applicable to revenue and billing
• Own cost accounting for production costing, including absorption costing, overhead rate application, and WIP close
• Maintain MMAS-compliant costing systems and partner with manufacturing operations on BOM accuracy and cost roll-up integrity
• Serve as the primary accounting point of contact for DCAA floor checks and cost-related audit inquiries
• Accounting Systems & Process Improvement
• Serve as a key accounting contributor to an ERP implementation, providing input on chart of accounts design, cost pool structure, and user acceptance testing
• Proactively identify opportunities to streamline and automate accounting workflows, and lead implementation of system-based improvements
• Team Leadership
• Lead and develop the Accounting Manager, Senior Accountant, and Cost Accountant, providing technical direction, workload oversight, and mentorship
• Partner with program management, contracts administration, and the Director of Finance on contract-level financial reporting matters

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• CPA or CMA designation obtained (active licensure not required)
• 10+ years of progressive accounting experience
• Strong technical accounting background with demonstrated depth in revenue recognition (ASC 606) and inventory/cost accounting in a manufacturing environment
• Track record of owning a GAAP financial statement audit from start to finish
• Advanced Excel skills
• Experience with a modern ERP system
• A self-starter who takes full ownership of outcomes and is comfortable operating with significant autonomy in a lean, fast-moving team
• U.S. person status required; must be eligible to obtain a U.S. government security clearance