Position Summary

Responsible for company-wide financial reporting and reconciliation as well as maintaining the company’s professional relations with the banking industry, insurance companies, and CPA firms. This position requires an ability to work independently and with close attention to detail. Must have in depth knowledge of accounting and financial practice, as well as proficiency with computers, spreadsheets, and computerized accounting systems.

The controller is responsible for the accuracy and integrity of the company’s financial records and reporting as well as overseeing accounting operations including accounts payable, accounts receivable, payroll, and fixed assets. In this role you will report to the CFO/CEO and you will own the monthly and year-end accounting close, including reconciliations for all balance sheet accounts and be responsible for the company’s internal control processes and procedures.

Requirements

Essential Duties and Responsibilities

Oversee accounts payable, invoicing, accounts receivable, and payroll.

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintaining and reconciling balance sheet and general ledger accounts.

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Prepare monthly balance sheet, income statement and changes in financial position as well as budget reports including variance analysis.

Maintaining and reconciling fixed assets schedules.

Directs external financial or DCAA cost audits.

Assessing internal controls, including risk assessments and reviews of risk areas.

Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk.

Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards.

Works with external auditors and provides needed information for the annual audit.

Files quarterly and annual reports with the Securities and Exchange Commission.

Ensures compliance with local, state, and federal government requirements.

Performs other related duties as necessary or assigned.

Required Skills and Abilities

Strong financial analysis skills.

Detailed knowledge of government CAS accounting standards.

Experience with the Epicor ERP/accounting system.

Advanced Microsoft Excel modeling skills.

Excellent verbal and written communication skills.

Excellent interpersonal, negotiation, and conflict resolution skills.

Excellent organizational skills and attention to detail.

Excellent time management skills with a proven ability to meet deadlines.

Strong analytical and problem-solving skills.

Ability to prioritize tasks and to delegate them when appropriate.

Ability to act with integrity, professionalism, and confidentiality.

Ability to work well in a team environment.

Education, Experience, and Qualifications

Bachelor’s degree in accounting or finance.

10+ years’ experience in accounting/finance, ideally in the A&D industry sector.

CPA preferred.

Percentage-of-completion revenue recognition experience.

Experience with Epicor (ideally), SAP, Oracle or similar enterprise system.

Experience with most recent lease accounting rules.

Have experience supporting DCAA audits and knowledge of FAR CAS standards.

Proficiency in Microsoft Office, with advanced Excel skills.

Must be a US citizen or legal permanent resident (due to company contracts falling under the ITAR).

Physical Requirements:

Prolonged periods sitting at a desk and working on a computer.

Must be able to lift up to 15 pounds at times.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.