Controller
Company: Cordia Resources
Location: Sterling
Posted on: September 17, 2022
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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.
Responsibilities
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.
Qualifications
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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