Controller
Robert Half · East Windsor, NJ · 4 wk ago
On-siteFinanceFull-time
Responsibilities
- Oversee daily accounting operations including AP/AR, payroll, treasury, and general ledger, while leading and developing a team of 10+ staff.
- Manage month-, quarter-, and year-end close processes and ensure accurate, timely financial statements.
- Partner with technical accounting to ensure ASC 606 compliance, particularly for complex government and commercial contracts.
- Lead government audits (e.g., DCAA/DCMA) and support external financial audits; ensure compliance with CAS, FAR, and DFARS.
- Implement and maintain SOX 404 compliance and a strong internal control environment; develop scalable accounting policies and procedures.
- Work with leadership and finance teams to deliver insights that support strategic decision-making.
Requirements
- 10+ years of progressive accounting experience, including leadership at Controller/Assistant Controller level
- Government Contracting experience strongly preferred
- Deep knowledge of US GAAP and SOX 404
- ERP system proficiency and advanced Excel skills
- Strong analytical, communication, and multitasking abilities in fast-paced environments
- Ability to obtain a DoD clearance
- CPA and/or MBA required
- GovCon ERP experience (e.g., Deltek Costpoint) strongly preferred
Benefits
- 401k
- Dental
- Vision
- Life
- Paid Time Off
- Flexible Hours