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Assistant Controller

Global and Federal Contractor

This is a Full-time position in WOODBRIDGE, VA posted October 3, 2017.

EDUCATION AND EXPERIENCE

• Strong working knowledge of GAAP, CAS, FAR principles and regulations and Deltek Costpoint financial system.
• Bachelor’s degree in Accounting or Finance and minimum of 7 years of related functional and progressive experience or an equivalent combination of education, skills and experience.
• Supervisory experience
• CPA certification, MBA is a plus.

JOB RESPONSIBILITIES

This position will support the Corporate Controller in directing accounting functions to ensure the accounting processes are effective, financial records are accurate, and the internal controls are followed as designed. The Assistant Controller has direct oversight to the functional activities of time reporting, labor distribution, payroll processing, 401k accounting, accounts payable, expense reporting and general ledger. In addition, the Assistant Controller will participate in tax compliance, regulatory compliance, DCAA ICS and audits, and support acquisition related activities when directed. The Assistant Controller will provide continuous process improvement initiatives, recommend solutions to issues and mentor junior accounting staff members.

• Manages activities for the General Ledger/Month-end close processes, including review and approval of standard month-end and year-end journal entries and revenue adjustments.
• Assist in the preparation and implementation of accounting policies and procedures for the General Ledger and financial reporting practices ensuring compliance with GAAP and FAR requirements and regulations.
• Performs accounts receivable and accounts payable reconciliations and review balance sheet reconciliations to ensure accounts are balanced and errors are corrected on a timely basis.
• Oversees existing accounting programs and makes process and system recommendations to higher level managers.
• Works with other departmental managers in various functions within the company to ensure that the accounting department is meeting internal management needs and acquiring appropriate information generate accurate reports.
• Provides leadership for a work group that consists of individual contributors and has overall responsibility for developing schedules, establishing performance standards, and conducting performance and salary reviews.
• Prepares and analyzes financial statements for guidance to management and provides financial explanations, when appropriate.
• Supervise the accounts payable, payroll, time reporting and expense reporting functions. Monitor and oversee account reconciliation for timely preparation, completeness, accuracy and correction of errors.
• Understand and adhere to all company Ethical and Compliance policies
• Perform other duties as required

REQUISITION # 2302

How to Apply

Application deadline: February 7, 2018