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Controller
PGLS. Oversee and manage all aspects of the company's accounting operations, including Accounts Receivable, Accounts Payable, general ledger activities, acquisition accounting, and consolidations of multiple entities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounting operations, including Accounts Receivable, Accounts Payable, and GAAP financial reporting, while ensuring compliance with government regulations and contract requirements. Proven ability to lead teams, develop financial policies, and conduct variance analysis to support business performance.
Highest-signal resume keywords
Certified Public Accountant (CPA)Government Contract Cost Accounting RegulationsGAAP Financial ReportingQuickBooks OnlineMicrosoft Dynamics Business Central
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableAccounts PayableGeneral Ledger ActivitiesFinancial AnalysisBudgetingForecastingVariance AnalysisIntercompany TransactionsAcquisition AccountingConsolidations
Soft Skills
Analytical AbilitiesProblem-SolvingDecision-MakingAttention to DetailCommunication Skills
Tools & Technologies
Power BIMicrosoft ExcelSystem Migrations
Certifications & Qualifications
Bachelor's Degree in AccountingMaster's Degree in Accounting (MAcc)
Industry Keywords
DCAA Incurred Cost SubmissionsFARDFARST&MCPFFFFPGovernment ContractsFinancial PoliciesInternal ControlsCompliance
About the role
Key responsibilities & impact- Oversee and manage all aspects of the company's accounting operations, including Accounts Receivable, Accounts Payable, general ledger activities, acquisition accounting, and consolidations of multiple entities
- Develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with government regulations
- Report on weekly and monthly cash flow
- Establish and adhere to a regular close schedule, including performing or reviewing reconciliations
- Manage multi-company consolidations, intercompany transactions, and intercompany reconciliations
- Develop international payment transaction processes
- Assist with compliance with Federal, State, and Local tax filings, including property taxes, payroll taxes, and corporate registrations
- Ensure compliance with government contract requirements, including FAR and DFARS
- Review and analyze contract terms and conditions to ensure accurate project-level financial reporting and billing
- Prepare monthly financial reports for government contracts
- Collaborate with internal stakeholders and project teams throughout the contract lifecycle
- Prepare monthly, quarterly, and annual GAAP financial statements and reports
- Conduct variance analysis and provide financial analysis to support decision-making and business performance
- Assist with budgets, forecasts, and financial projections
- Collaborate with external auditors during the annual audit process
- Manage and lead the accounting team, providing guidance, support, and mentorship
- Foster a collaborative, high-performing work environment
- Conduct performance evaluations, set goals, and provide ongoing feedback
- Complete other duties as assigned
- Complete a 10-minute AI screening as part of the interview process
Requirements
What you’ll need- Bachelor's degree in accounting strongly preferred from an accredited program or related field
- Master's degree in accounting (MAcc) preferred
- Certified Public Accountant (CPA) certification strongly preferred
- Minimum of 10-15 years of relevant accounting experience in a senior accounting or finance role such as a Controller in a medium sized company, preferably in a government contracts environment
- Strong knowledge of government contract cost accounting regulations, including DCAA Incurred Cost Submissions, FAR and DFARS, T&M, CPFF and FFP
- Experience with system migrations strongly preferred
- Proficiency in QuickBooks Online, Microsoft Dynamics Business Central, Power BI and advanced Microsoft Excel skills
- Thorough understanding of GAAP-based accrual accounting, account reconciliations, technical accounting for relevant areas and financial reporting requirements
- Excellent analytical, problem-solving, and decision-making abilities
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to work independently and collaborate effectively with cross-functional teams
- Prior experience in a leadership role
- Must be able to work remotely in the United States
Benefits
Comp & perks- Salaried full-time exempt position
- Benefits eligible