Controller

Primary Responsibilities

• Oversight of financial statements and reporting to ensure compliance with all applicable guidelines and requirements (GAAP, tax, FAR), including continuous communications with our Operation and Contract Teams to ensure industry standards are maintained
• Oversite and continued design enhancements and automation within our financial ERP system for integrity, compliance, and efficiencies
• Continued formulation, enhancement, and enforcement of internal policies and procedures that comply with regulatory requirements and best practices
• Support in all aspects of DCAA reporting, including the annual I.C.E. submission and CAS reporting
• Estimation of short and long-term cash flow, ensuring adequate funding and liquidity
• Providing guidance and elevating performance for our Accounting Team, including, but not limited to, Accounts Payable, Accounts Receivable, Time Administration and Financial Reporting
• Development of Team Members for potential leadership opportunities
• Maintaining the integrity of, and timely completion of, various procedures and processes, including journal entries, allocations, and timely account reconciliations and closing schedules
• Oversight of the annual external financial and compliance audits as required
• Support of continuous improvement in monthly, quarterly and annual reporting (internal and external) and rate management
• Partnership in annual and quarterly budgeting processes and monthly budget vs actual analysis and reporting

Qualifications

• Bachelors degree in Accounting, Finance, or related field (CPA highly preferred)
• Deep knowledge of the FAR and DCAA compliance in a cost-plus environment
• Proven experience as a Controller or other similar position(s) (5+ years)
• People management (6+ years)
• Proven expertise in Change Management
• Ability to bring out the problem-solving abilities of others
• Experience in managing accounting ERP system (e.g. Costpoint or JAMIS)
• Strong understanding of banking processes and financial data analysis
• If residing out of state, ability to work onsite in the North Charleston office one week per month (TuesdayThursday) and for Team meetings and training as required