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Company: Cordia Resources
Location: Sterling
Posted on: September 17, 2022

Job Description:

Controller opening for a $30M and rapidly growing Government Contractor in Northern Virginia! This company is seeking someone who can be in charge of the day to day accounting activities to include reporting, month-end-close, payroll, banking, indirect rates and work with a fantastic CFO. They are seeking someone with Unanet software experience -expertise is not required, but exposure and usage is. They have a very flexible and collaborative environment, position has great visibility, strong benefits, and are looking to hire ASAP! If this sounds like the type of opportunity you are seeking, then apply now!

Our client is a rapidly growing company seeking a highly motivated Controller. The Controller is responsible for all day-to-day financial activities including accounting, reporting, month-end-close, payroll, banking, and indirect rates. Will work closely with the leadership team and the CFO in proposal pricing, financial analysis, strategy, and compliance. Successful applicants will possess government contracting experience, an exceptional work ethic, prior experience as a Controller, an extremely high level of attention to detail, and demonstrated experience collaborating with others across all disciplines of a corporate environment.


Execute company's accounting practices, maintain fiscal records, and prepare financial reports.
Manage and execute all accounting functions including A/R, A/P, expense reports, and payroll in a Unanet accounting system.
Perform monthly close including preparing monthly financial statements, supporting schedules, analyses, reconciliations, and invoices to clients.
Validate timesheets, as required, with Operations and Prime contractor systems.
Prepare operational analysis metrics, analyze indirect expenses, identify and explain variances, and make recommendations for improvements.
Establish and maintain strong accounting controls sufficient to ensure compliance with applicable government contractor regulations.
Responsible for developing and maintaining annual budgets and periodic forecasts.
Ensure compliance with General Accepted Accounting Principles (GAAP), Contracting vehicle Compliance (GSA, CIO-SP3), Federal Acquisition (FAR) regulations and other regulatory requirements including those governing federal procurements.
Implement and enhance systems to further automate processes for efficiencies and effectiveness while maintaining internal controls and adhering to government regulatory compliance.
Oversee annual external audit of financial statements, managing the end-to-end audit process.
Coordinate quarterly tax filings and payments and preparation of final returns.
Work under the direct supervision of the CFO.


Four-year degree with a major in Accounting or equivalent experience
Five or more years of experience as a Controller with a strong attention to detail in the federal market
Strong experience with Unanet accounting system preferred
Strong problem solving and analysis skills
Strong communication skills and ability to collaborate across functions in a fast paced and changing environment
Knowledge of MS Office Suite with an expertise in Excel
Knowledge of federal and state regulations, government contracting/DCAA requirements, and US GAAP.
Ability to uphold and demonstrate the highest level of integrity in all situations and recognize standards required by a federalcontractor.

Preferred Certifications/Experience:

Certified Public Accountant (CPA)

Keywords: Cordia Resources, Sterling , Controller, Accounting, Auditing , Sterling, Virginia

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