Controller, Accounting, Financial Compliance

Description

The Controller leads the company's accounting operations and provides accurate financial reporting, forecasting, and strategic financial guidance. This position ensures the integrity of financial data, strengthens internal controls, supports informed operational decision-making, and partners with leadership to improve profitability and cash flow. The Controller balances strategic financial responsibilities with hands‑on accounting leadership in a growing technology solutions organization.

• Recruits, interviews, hires, trains, supervises, and develops accounting staff.
• Oversees the daily workflow and priorities of the Finance & Accounting department.
• Provides timely coaching, feedback, and performance evaluations.
• Addresses performance, discipline, and termination matters in accordance with company policy.

• Leads all accounting operations, including the General Ledger, Accounts Payable, Accounts Receivable, payroll support, fixed assets, and cash management.
• Prepares accurate monthly financial statements, profit‑and‑loss statements, and executive reporting packages.
• Delivers timely month‑end and year‑end close activities within established deadlines.
• Analyzes profitability by department, service line, customer, and project, as applicable.
• Develops and maintains annual budgets, forecasts, cash flow projections, and financial models.
• Presents financial results, trends, risks, and recommendations to executive leadership.
• Calculates monthly commissions for the Sales team.

• Ensures compliance with Generally Accepted Accounting Principles (GAAP) and applicable federal, state, and local financial regulations.
• Establishes, maintains, and improves internal controls, accounting policies, and standardized procedures.
• Coordinates annual financial reviews, audits, and external accounting engagements.
• Manages sales tax filings, business licenses, regulatory reporting, banking relationships, treasury activities, and cash management.
• Manages and maintains SAM.gov registration and compliance requirements associated with USAC disbursements and E‑Rate funding.
• Reviews key customer and vendor contracts to identify financial risk and support alignment with corporate governance.
• Responds to required U.S. Census Bureau and Small Business Administration surveys.
• Administers and provides financial oversight for the company 401(k) plan.

• Partners with department leaders on budgeting, spending, and operational decision‑making.
• Analyzes labor costs, utilization, gross margin, pricing, and profitability.
• Supports pricing decisions and other strategic initiatives through financial modeling and analysis.
• Monitors key performance indicators and recommends operational improvements.
• Assists executive leadership with acquisitions, financing, and strategic growth initiatives, as needed.
• Partners with Human Resources to evaluate employee benefit offerings and prepare annual financial models.

• Improves accounting processes through automation, technology, and continuous improvement initiatives.
• Maintains financial systems, including Net Suite and related financial applications.
• Creates and maintains documentation, standard operating procedures, and accounting workflows.
• Performs other related duties as assigned.

Exempt

Hybrid

• Strong knowledge of GAAP, financial reporting, internal controls, budgeting, forecasting, cash management, and revenue recognition.
• Advanced analytical and problem‑solving skills with the ability to translate financial data into actionable business…