Controller

Responsibilities

• Lead all accounting operations including general ledger, month-end close, financial reporting, accounts payable, payroll, and cash management.
• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure compliance with GAAP, government contracting regulations, and company policies.
• Support annual audits and serve as the primary liaison with external auditors.
• Maintain and strengthen internal controls, accounting processes, and financial procedures.
• Aid with indirect rate calculations, incurred cost submissions, and government reporting requirements.
• Analyze financial results and provide recommendations to senior leadership.
• Support budgeting, forecasting, and strategic planning initiatives.
• Develop and mentor accounting staff while building scalable processes to support future growth.
• Collaborate with operations, contracts, and program management teams to ensure financial compliance and reporting accuracy.

Requirements

• Bachelor's degree in Accounting or Finance.
• CPA strongly preferred.
• Approximately 10-15 years of progressive accounting experience.
• Public accounting and audit background required.
• Experience within a government contracting environment.
• Strong understanding of GAAP and financial reporting.
• Knowledge of FAR, CAS, and DCAA regulations preferred.
• Experience managing audits and interacting with external auditors.
• Strong analytical, organizational, and problem-solving skills.

Qualifications

This is an excellent opportunity for an ambitious accounting professional with approximately 10-15 years of progressive experience who is ready to take the next step in their career. The ideal candidate will bring a strong foundation in public accounting and auditing, combined with hands-on corporate accounting experience.

Skills

The ideal candidate should have a strong foundation in public accounting and auditing, combined with hands-on corporate accounting experience. They should also have experience within a government contracting environment, a strong understanding of GAAP and financial reporting, knowledge of FAR, CAS, and DCAA regulations, experience managing audits and interacting with external auditors, and strong analytical, organizational, and problem-solving skills.

Benefits

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.