Controller

• Support the Controller in managing day-to-day accounting operations, financial reporting, and internal controls
• Assist with monthly, quarterly, and year-end close processes and ensure timely, accurate GAAP financial statements
• Oversee general ledger accounting, journal entries, account reconciliations, and supporting schedules
• Prepare and review financial statements, management reports, and variance analyses
• Supervise and review accounting staff handling accounts payable, accounts receivable, payroll, and billing
• Assist with cash flow monitoring, budgeting, and forecasting
• Maintain and strengthen internal controls over financial reporting and accounting processes
• Support ERP administration, data integrity, and process improvement initiatives
• Maintain indirect cost rate structures in compliance with FAR Part 31
• Coordinate with DCAA and DCMA auditors on incurred cost audits, floor checks, and compliance reviews
• Monitor compliance with Cost Accounting Standards
• Support billing across cost-reimbursable, time-and-materials, and firm-fixed-price contracts
• Maintain written accounting policies and procedures consistent with government contracting requirements
• Support external financial statement and government compliance audits
• Ensure timely and accurate regulatory filings, including 1099s and sales/use tax reporting
• Assist with special projects, process documentation, and ad hoc financial analysis
• Perform other duties as assigned

Assistant Controller

• Provide clients with the highest level of accounting support
• Exhibit an extensive understanding of accounting practices
• Direct accounting functions, including payroll, accounts receivable/collections, expense processing, taxes, and revenue recognition and reporting
• Manage client communication and identify opportunities to improve clients’ bottom line
• Direct internal accounting programs and procedures and maintain relationships with outside partners and vendors
• Provide ongoing financial analysis to company leaders to support business decisions
• Ensure compliance with financial and legal requirements
• Collaborate with the Accounting Operations team on technical accounting challenges
• Evaluate clients’ business models and plan for the future
• Streamline processes and develop accounting and system technical skills
• Broaden financial planning and analysis skills by partnering with Finance Managers and CFO team members

Controller jobs in Colorado

Assistant Controller

Senior Controller