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)
Operations Controller at Emerson focusing on KPI management, supply planning, and inventory control in Székesfehérvár. Collaborating to ensure optimal stock levels and efficiency improvements in operations.
Lead Micro - Architect developing advanced memory controllers at Samsung Austin Research and Development Center. Focus on high - performance computing devices with significant influence over memory - controller micro - architecture.
Sales Controller at GROHE responsible for financial analysis and insights for the sales team. Driving commercial decision - making and optimizing profitability for the company based in Düsseldorf, Germany.
Corporate Controller responsible for business controlling and management reporting at Dohle Handelsgruppe. Involving analysis, collaboration with management, and strategic project participation.
Credit Controller managing credit control processes to safeguard liquidity and minimize financial risk at Bridgestone. Involves credit assessments, monitoring overdue receivables, and compliance oversight.
Senior Financial Controller overseeing finance transformation for E.ON Digital Technology. Driving projects for optimal capital allocation and managing diverse stakeholders in finance.
Assistant Controller overseeing accounting operations at Historic New England, ensuring compliance and financial reporting. Leading process improvements and team mentorship to enhance financial operations.
Senior Controller at Bank Frick overseeing budgeting, management reporting, and financial analyses. Contributing to an innovative environment in international blockchain banking.
Assistant Controller at Five9 responsible for financial reporting and compliance with GAAP. Leading month - end close processes and managing GL teams for effective financial operations.
Junior Financial Controller at LYNX dealing with financial reports and daily administration. Engaging in robust teamwork within a dynamic financial environment in Amsterdam.