Controller, Accounting, Financial Compliance

Benefits

This position is eligible for medical, dental, vision, and 401(k).

• Direct all accounting functions, including general ledger, AP/AR, payroll, fixed assets, cash management, and project accounting.
• Manage monthly, quarterly, and annual close processes and prepare GAAP‑compliant financial statements.
• Ensure accurate revenue recognition, complex contract accounting, and maintenance of accounting policies and procedures.
• Ensure compliance with FAR, CAS, DCAA, and federal contracting regulations while maintaining a DCAA‑compliant accounting system.
• Oversee indirect cost structures, provisional billing rates, incurred cost submissions, and forward pricing support.
• Partner with Contracts and Program Management to ensure financial compliance, cost allowability, and effective administration of Cost‑Plus, T&M, FFP, and IDIQ contracts.
• Oversee project setup, funding, labor charging, contract modifications, invoicing, cost allocations, profitability, and project closeout.
• Monitor contract funding, financial performance, and project costs to ensure contract compliance and profitability.
• Serve as the primary financial liaison for DCAA, DCMA, external auditors, and tax advisors, coordinating audits and regulatory compliance.
• Manage responses to audit findings, corrective action plans, and compliance with federal, state, and local tax requirements.
• Lead budgeting, forecasting, indirect rate planning, and financial analysis to support executive decision‑making and operational improvements.
• Support pricing strategies and financial planning for new business opportunities.

• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 12+ years of progressive accounting experience, including 5+ years leading accounting teams in a government contracting environment.
• Strong expertise in U.S. GAAP, FAR, CAS, DCAA requirements, government contract accounting, indirect rates, and incurred cost submissions.
• Experience with Deltek Costpoint or a comparable government contractor ERP system.
• Proven ability to support financial statement audits, government audits, and regulatory compliance.