Controller (DOD experience required)

Overview

We seek a Part-time Controller with experience working with the Defense Contract Audit Agency (DCAA) and knowledge of Federal Acquisition Regulations FAR.

Key responsibilities include:

• Ensuring compliance with federal regulations.
• Managing contract accounting, including billings, the establishment of cost pools, and cost submissions
• Prepare and analyze comprehensive financial statements, including balance sheets, income statements, and cash flow statements, adhering to DoD accounting standards and reporting requirements.
• Accurately record and process a variety of financial transactions, including payments, receipts, appropriations, and reimbursements within the DFAS system.
• Implement and monitor internal controls to mitigate financial risks and ensure compliance with DOD regulations.
• Assist in budget planning and monitoring, analyzing expenditures against allocated funds, and identifying potential cost-saving measures.
• Perform internal audits to assess compliance with DoD financial policies and procedures, identifying areas for improvement.
• Proficiently utilize DoD financial management systems (like DFAS) to access, manipulate, and report financial data accurately.
• Work closely with various DoD stakeholders, including program managers, contracting officers, and other accounting teams, to provide financial support and resolve complex issues.

Required Skills and Qualifications:

• Bachelor's degree in Accounting or Finance.
• Certified Defense Financial Manager (CDFM) certification is preferred.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and DOD-specific accounting regulations.
• Experience with complex financial management systems.
• Advanced analytical and problem-solving skills.
• Excellent communication and interpersonal skills to collaborate effectively with team members.

Charles River CFO offers strategic CFO, accounting, and finance services on a fractional and interim basis for companies navigating growth and change. Our adaptable team of industry-specific professionals ensures you have direct access to the full breadth of Charles River CFO's expertise. With our support, you can confidently focus on scaling your business, knowing your financial needs are expertly managed. We're smart, agile, and here to help. All our Practice Leaders, including our CEO, have career experience as CPAs at Big 4 accounting firms.