Controller

We are seeking an experienced and highly skilled Controller with in-depth knowledge of DCAA compliance, FAR (Federal Acquisition Regulation) guidelines, and government contract accounting. This role is crucial for overseeing the accounting operations, ensuring regulatory compliance, and supporting the financial strategy of the organization. The ideal candidate will have a robust understanding of government contracts and accounting processes in a defense or government services environment.

Key Responsibilities

• Financial Oversight: Manage and oversee all aspects of the accounting department, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting.
• Government Contract Compliance: Ensure compliance with DCAA regulations, FAR, and other relevant government contract requirements, including indirect rate development, cost accounting standards, and contract audits.
• Month-End Close: Lead and manage the monthly, quarterly, and year-end close processes, ensuring accuracy, timeliness, and adherence to GAAP.
• Financial Reporting: Prepare and review financial statements, budget-to-actual reports, and variance analyses, providing actionable insights to executive leadership.
• Budgeting & Forecasting: Develop and manage budgets, forecasts, and financial models to support strategic decision-making and operational efficiency.
• Internal Controls: Establish, monitor, and enhance internal controls and accounting policies to safeguard assets and ensure compliance.
• Audit Preparation: Coordinate and prepare for audits, including those conducted by external auditors, DCAA, and other regulatory bodies, ensuring readiness and compliance.
• Cost Accounting & Indirect Rates: Develop and maintain cost pools, indirect rates, and other key cost accounting functions essential for government contract compliance.
• Process Improvement: Identify and implement process improvements to streamline accounting operations and enhance financial reporting accuracy and efficiency.

Requirements

• Education: Bachelor's degree in Accounting, Finance, or a related field; Master's degree or CPA is preferred.
• Experience: 2-7 years of accounting and financial management experience, with at least 2 years in a government contracting environment. Prior experience as a Controller or Assistant Controller is a plus.
• Government Contracting Knowledge: In-depth understanding of DCAA compliance, FAR, and Cost Accounting Standards (CAS) specific to government contracting.
• Skills:
  • Strong technical skills in accounting software and ERP systems (e.g., Deltek Costpoint, Oracle, SAP).
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Excellent analytical and problem-solving skills with a high attention to detail.
  • Strong leadership and team management abilities.
  • Effective communication and interpersonal skills, with the ability to collaborate across departments.

Preferred Qualifications

• Experience with Deltek Costpoint
• CPA
• Experience with Defense Contract Management Agency (DCMA) guidelines
• Familiarity with SF1408 and other government accounting system requirements
• Experience with Incurred Cost Submissions