Our client is a PE-backed Gov Con in growth mode, seeking a highly skilled and experienced Controller to join their team.
The Controller will play a critical role in overseeing the accounting operations. The ideal candidate will have a strong background in government contracting and financial management.
Responsibilities:
- Oversee day-to-day financial operations, including billings, accounts payable, accounts receivable, payroll, and general ledger functions.
- Oversee the preparation of financial statements, budgets, and forecasts in conjunction with the finance department.
- Monitor cash flow and financial performance to ensure the company's fiscal health.
- Analyze financial data and provide insights to support strategic planning and decision-making.
- Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, ensuring compliance with government accounting standards (e.g., FAR, CAS).
- Coordinate and manage audits, including DCAA, and annual audits.
- Implement and maintain internal controls to safeguard company assets and ensure compliance with applicable laws and regulations.
- Maintain accurate and complete financial records in accordance with generally accepted accounting principles (GAAP).
- Ensure compliance with all government contract requirements, regulations, and reporting obligations.
- Monitor contract performance, including billing, cost control, and compliance.
- Participate in contract negotiations and contract modification discussions.
- Lead and mentor a team of financial professionals, fostering a culture of accountability and continuous improvement.