Director of Finance & Accounting

Position Summary

Ethic Tech, LLC is seeking an experienced and detail-oriented Director of Accounting to lead the company's accounting operations and ensure the integrity, accuracy, and compliance of financial reporting across Ethic Tech and its affiliated entities. Reporting directly to the Chief Operating Officer, the Director of Accounting will oversee day-to-day accounting functions, financial close processes, government contract accounting compliance, audit readiness, and internal controls.

This position requires a hands‑on accounting leader with extensive federal government contracting experience who can effectively manage accounting operations while supporting organizational growth and financial objectives. The Director of Accounting will work closely with Finance, Program Control, Contracts, Compliance, Human Resources, and Operations to ensure accurate financial reporting, regulatory compliance, and efficient business processes.

The ideal candidate will possess strong technical accounting knowledge, government contract accounting expertise, and experience managing accounting functions within a dynamic, growth‑oriented federal contracting environment.

• Lead and manage all accounting operations for Ethic Tech and affiliated entities.
• Oversee and ensure timely and accurate completion of monthly, quarterly, and annual financial close processes.
• Direct and oversee:
• General Ledger
• Accounts Payable
• Accounts Receivable
• Payroll Accounting Oversight
• Fixed Assets
• Revenue Recognition
• Intercompany Accounting
• Financial Statement Preparation
• Ensure compliance with Generally Accepted Accounting Principles (GAAP).
• Maintain accurate accounting records and supporting documentation.
• Implement and continuously improve accounting policies, procedures, and processes.
• Lead the preparation and delivery of financial reporting, analyses, and recommendations that support strategic decision‑making and organizational objectives.
• Supervise and develop accounting team members to ensure operational excellence and professional growth.

• Prepare and review monthly, quarterly, and annual financial statements and management reports.
• Ensure timely and accurate reporting for company leadership and external stakeholders.
• Assist in the preparation of consolidated financial statements across multiple entities.
• Analyze financial results and identify trends, risks, or discrepancies requiring management attention.
• Develop and maintain financial reporting schedules, reconciliations, and supporting documentation.
• Support executive leadership with financial analyses and reporting requirements.

• Maintain accounting systems and processes that support compliance with federal government contracting requirements.
• Ensure compliance with:
• Federal Acquisition Regulation (FAR)
• Defense Federal Acquisition Regulation Supplement (DFARS)
• Cost Accounting Standards (CAS)
• Service Contract Act (SCA)
• DCAA accounting requirements
• Manage indirect rate calculations, monitoring, and reporting.
• Support development and maintenance of compliant cost structures and accounting practices.
• Prepare and support incurred cost submissions and other required government financial reporting.
• Coordinate and support DCAA, DCMA, SBA, customer, and external audits.
• Partner with Contracts, Program Control, and Compliance teams to ensure alignment between financial and contractual requirements.

• Develop, implement, and maintain strong internal accounting controls.
• Ensure compliance with company policies, regulatory requirements, and accounting standards.
• Lead annual financial statement audits and coordinate with external…