Senior Controller

Duties and Responsibilities

• Manage month-end and year-end close, supervise the preparation of accruals and reconciliations and analyze variances.
• Create and review financial statements, cash flow projections, indirect expense, and budget reporting.
• Responsible for compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and other government contracting regulatory requirements.
• Monitor and update internal controls to ensure financial transaction compliance meets independent and governmental audit requirements.
• Review and update accounting policy and procedure to ensure financial transaction compliance meets independent and governmental audit requirements.
• Supports the completion, review, and submission of Incurred Cost submission.
• Work as a key integrated team member supporting Executive Team as required.
• Manage day-to-day accounting operations, Key Performance Indicators, and deadlines.
• Responsible for recruiting, selection, orienting, and training department employees, including - coaching, counseling, motivating, and evaluating.
• Monitor and manage project reporting, ad hoc reporting, and other financial functions as required.
• Ad hoc duties as assigned.