Corporate Controller

Job Description:

  • Management of accounting team through daily interaction, goal setting, and developing capabilities. Oversee the day-to-day activities of payroll, A/P, A/R, payroll, budgeting and reporting; assisting with escalations, and often serving in a player-coach role on the team.
  • Manage annual/monthly reporting including cash flow forecasts, budget and variance analysis, labor reports, rate reports and other ad hoc reporting, all with high visibility by the executive leadership team.
  • Manage the monthly close (and year end close) process and reconciliation including, labor and revenue reconciliation and reviewing progress of the close to ensure the timely and accurate closing of Deltek Costpoint.
  • Preparation of financial statements and related account analysis, ensuring that all accounting records are maintained in accordance with GAAP.
  • Prepare and manage annual DCMA Incurred Cost Submission in accordance with Government regulations
  • Serve as subject matter expert in revenue recognition for the company, implementing process improvement and automation of reporting and analysis to ensure revenue is properly reflected in the general ledger.
  • Oversee and manage all annual financial, benefits and government compliance audits with outside auditors
  • Review and approve purchase requisitions in accordance with internal policies
  • High attention to detail and strong time management skills
  • Provide guidance and counsel to staff.
  • Conduct periodic performance evaluations, recommend personnel actions and act as resource for staff.
  • Conduct periodic individual and/or group staff meetings.
  • Perform other related duties as required.

Qualifications

  • Must be able to obtain US government interim Secret clearance and maintain a final Secret clearance
  • CPA or CMA designation along with BA or BS degree in accounting or finance is required.
  • 2 to 4 years of Public Accounting experience along with 3 to 7 years of experience in industry preferred.
  • Direct experience with professional services, U.S. Government contracting and long-term revenue recognition accounting principles
  • Additional experience managing manufacturing and cost accounting functions a plus.
  • Minimum of five (5) years’ experience in organizing, coordinating, and supervising accounting and operational support staff.
  • Prior experience directing the entire financial, budgeting and reporting function
  • Ability to communicate effectively with the internal and external customers as well as and other MIKEL team members
  • Strong interpersonal and communication skills, both verbal and written
  • Prior experience with Deltek Costpoint or similar project-based ERP accounting system as a superuser or administrator.  Must be familiar with and able to prepare system derived professional services financial and KPI reporting packages
  • Strong oral and written communication skills, including advanced MS Excel and PowerPoint presentation abilities.
  • Strong attention to detail including qualitative analytical and forecasting skills, technical proficiency, and strong ability to interpret accounting information and reports while seamlessly moving from detailed analysis to a concise overview when necessary.
  • Demonstrated ability to clearly communicate complicated accounting and financial issues verbally and in writing to all levels within and outside of the organization.
  • Experience in designing, implementing and evaluating internal control systems.
  • Demonstrated ability to draft/interpret institutional financial and accounting policies, plans, objectives, rules and regulations, and to communicate results
  • Previous leadership experience with the ability to influence and lead others, as well as interface effectively with all levels of the organization.
  • Accepted file types: pdf, doc, docx.