About the role

  • Controller responsible for the accuracy of financial records and audit readiness for a government contracting firm. Collaborating with CFO and managing a team in a regulated environment.

Responsibilities

  • Own monthly, quarterly, and annual close processes
  • Review and approve journal entries, accruals, and reconciliations
  • Ensure accurate, GAAP-compliant financial records
  • Oversee indirect cost structures, rate calculations, and reconciliations
  • Support audits with government agencies and external auditors
  • Establish and enforce internal controls across accounting processes
  • Oversee accounting aspects of payroll taxes, 1099 reporting, year-end filings, and other Federal and State compliance tasks
  • Manage and develop accounting staff

Requirements

  • Bachelor’s degree in accounting (CPA preferred)
  • 8+ years of progressive accounting experience
  • Experience in government contracting or audit-driven environments
  • Strong knowledge of GAAP, indirect rates, and internal controls
  • Hands-on experience with ERP systems (Deltek Costpoint preferred)
  • Must be a US citizen or Permanent Resident

Benefits

  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development

Job title

Controller

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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