DT Professional Services
Controller - Government Contracts
DT Professional Services, Moorpark, California, us, 93020
Job Description:
DT Professional Services is seeking a (DCAA) Defense Contract Audit Agency Controller to join our growing team! This individual should have experience working with the accounting system Deltek Costpoint and has extensive experience & understanding of DCAA compliance. You would be an integral player in supporting accounting operations, financial reporting functions and ensure that proper internal control policies and procedures are consistently in place to support effective financial and accounting operations.
Responsibilities:
Maintaining a DCAA Compliant accounting system and preparing Incurred Cost Submissions for DCAA submission, also acting as a liaison with DCAA Office
Implementing perfected internal process and controls to eliminate risk
Responsible for project setup and proper revenue recognition for multiple contract types
Prepare Incurred Cost Submission on a timely basis to be submitted to DCAA
Prepare invoices and supporting schedules as required by the government clients
Reconcile unbilled receivables on a monthly basis
Supporting all accounting operations, including accounts receivable/billing, collections, accounts payable, financial reporting and analysis, policy and procedures, and GAAP, FAR, compliance
Perform secondary review of expense report accounts payable vouchers ensuring FAR compliance
Supporting month-end and annual general ledger close process
Supporting year-end financial audit process, including interaction/correspondence with external auditors
Responsible for preparing timely and accurate financial statements, including preparation of consolidation
Basic Qualifications:
Must have government contracting industry experience. Candidate must have a solid understanding of federal contracts, full accrual accounting and working knowledge of FAR and DCAA compliance requirements.
Certified Public Accountant (CPA)
3+ years of DCAA and financial management experience in the federal marketplace
1+ years hands-on experience with Deltek Costpoint
2+ years hands-on experience with developing and submitting PBR's
2+ years hands-on experience processing and submitting ICE reports to DCAA
Hands-on experience with CPFF/Cost Plus Contracts
Proficient knowledge of Microsoft Excel - pivot tables, formulas
Excellent written and oral communication skills
High attention to detail, organization, time management and a self-starter
Experience with hands on accounting with small to medium size businesses and ability to roll up your sleeves to get things done
Preferred Qualifications:
Experience with ADP Workforce Now
BS Degree in Accounting or Finance
The compensation range for this position: $115,000 - $130,000 annually.
More about DT Professional Services:
We’re looking for driven individuals to contribute to our talented & innovative team! At DT Professional Services, we offer insurance benefits that include medical, dental, and vision coverage, life insurance, long & short-term disability, 401(k) retirement plans (with employer match), tuition & certificate reimbursement, along with paid time off (vacation/sick/holidays). We are happy to to offer growth opportunities for you to grow in your career - your success is our success!
DT Professional Services is an SBA 8(a) and HUBZone certified Small Business; highly experienced in building award-winning custom software solutions. Established in 2013, we bring over a decade of experience delivering technology services and solutions that specialize in web & custom application development, project & program management, mobile & cloud computing services.
Our Mission is to provide cutting-edge, customer-oriented technology solutions that maximize value, drive engagement, and empower your business. We do this by employing talented & driven individuals who share the same goals and excitement for the work we do. DT Professional Services believes in fostering collaboration, career growth and building lasting relationships with our employees.
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DT Professional Services is seeking a (DCAA) Defense Contract Audit Agency Controller to join our growing team! This individual should have experience working with the accounting system Deltek Costpoint and has extensive experience & understanding of DCAA compliance. You would be an integral player in supporting accounting operations, financial reporting functions and ensure that proper internal control policies and procedures are consistently in place to support effective financial and accounting operations.
Responsibilities:
Maintaining a DCAA Compliant accounting system and preparing Incurred Cost Submissions for DCAA submission, also acting as a liaison with DCAA Office
Implementing perfected internal process and controls to eliminate risk
Responsible for project setup and proper revenue recognition for multiple contract types
Prepare Incurred Cost Submission on a timely basis to be submitted to DCAA
Prepare invoices and supporting schedules as required by the government clients
Reconcile unbilled receivables on a monthly basis
Supporting all accounting operations, including accounts receivable/billing, collections, accounts payable, financial reporting and analysis, policy and procedures, and GAAP, FAR, compliance
Perform secondary review of expense report accounts payable vouchers ensuring FAR compliance
Supporting month-end and annual general ledger close process
Supporting year-end financial audit process, including interaction/correspondence with external auditors
Responsible for preparing timely and accurate financial statements, including preparation of consolidation
Basic Qualifications:
Must have government contracting industry experience. Candidate must have a solid understanding of federal contracts, full accrual accounting and working knowledge of FAR and DCAA compliance requirements.
Certified Public Accountant (CPA)
3+ years of DCAA and financial management experience in the federal marketplace
1+ years hands-on experience with Deltek Costpoint
2+ years hands-on experience with developing and submitting PBR's
2+ years hands-on experience processing and submitting ICE reports to DCAA
Hands-on experience with CPFF/Cost Plus Contracts
Proficient knowledge of Microsoft Excel - pivot tables, formulas
Excellent written and oral communication skills
High attention to detail, organization, time management and a self-starter
Experience with hands on accounting with small to medium size businesses and ability to roll up your sleeves to get things done
Preferred Qualifications:
Experience with ADP Workforce Now
BS Degree in Accounting or Finance
The compensation range for this position: $115,000 - $130,000 annually.
More about DT Professional Services:
We’re looking for driven individuals to contribute to our talented & innovative team! At DT Professional Services, we offer insurance benefits that include medical, dental, and vision coverage, life insurance, long & short-term disability, 401(k) retirement plans (with employer match), tuition & certificate reimbursement, along with paid time off (vacation/sick/holidays). We are happy to to offer growth opportunities for you to grow in your career - your success is our success!
DT Professional Services is an SBA 8(a) and HUBZone certified Small Business; highly experienced in building award-winning custom software solutions. Established in 2013, we bring over a decade of experience delivering technology services and solutions that specialize in web & custom application development, project & program management, mobile & cloud computing services.
Our Mission is to provide cutting-edge, customer-oriented technology solutions that maximize value, drive engagement, and empower your business. We do this by employing talented & driven individuals who share the same goals and excitement for the work we do. DT Professional Services believes in fostering collaboration, career growth and building lasting relationships with our employees.
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