Assistant Controller
About the role
The Assistant Controller plays a crucial role in supporting the financial operations of Valiant Solutions, ensuring compliance with government regulations, industry standards, and company policies. This role requires a strategic thinker with hands-on expertise in financial management systems and federal contracting regulations.
Responsibilities
Manage and maintain the Unanet system for project accounting, invoicing, timekeeping, and expense reporting.
Develop and implement internal controls to safeguard company assets and ensure accurate financial reporting.
Prepare financial statements in accordance with GAAP and ensure timely month-end and year-end close processes.
Oversee and assist with the monthly close process, ensuring timely and accurate recording of financial transactions in the general ledger.
Monitor and reconcile balance sheet accounts, ensuring that all entries are in compliance with established accounting principles and government requirements.
Support the accounting team in ensuring proper accounting for all costs, including direct and indirect costs, and ensure correct allocation to government contracts.
Oversee accounts payable and accounts receivable.
Monitor cash flow and manage banking relationships to ensure financial stability.
Ensure compliance with policies related to revenue recognition, billing, and financial management.
Review and monitor contract costs to ensure the accurate application of labor, materials, and overhead charges.
Requirements
3+ years of proven experience as an Assistant Controller or similar financial role, within federal government contracting.
Advanced hands-on experience with Unanet, including project accounting, reporting, and financial management functionalities.
Advanced proficiency with Google Suite (Docs, Sheets, Slides) for collaboration and reporting.
Expertise in GAAP, financial reporting, and internal controls.
Strong analytical skills with the ability to interpret complex financial data and provide strategic recommendations.
Excellent communication and leadership skills, with a track record of effectively managing teams.
Bachelor’s degree in Accounting, Finance, or a related field is strongly preferred.