AccountingDepartment.com

Controller

• Provide high level support to several Controllers assisting with client-related financial tasks
• Contribute to financial analysis, developing KPIS, and maintaining reporting dashboards
• Research industry-specific benchmarks and prepare commentary using Profit Cents
• Review and approve various tax forms (sales & use tax, franchise tax, occupancy tax)
• Reconcile annual tax returns to accounting records and recommend adjustments
• Assist with 1099, W-2 and fringe benefit issues
• Coordinate with external auditors and tax advisors and assist during audits
• Interpret legal documents for proper accounting treatment (contracts, leases, covenants)
• Assist in implementing accounting-related changes and third-party applications
• Serve as resource during client transitions and participate in Controller group meetings
• Assist Controllers with special projects and act as backup to Controller and Supervisor teams
• Attend some travel for training and team meetings as required

Assistant Controller

• Provide outsourced controllership and advisory services to multiple clients, acting as trusted advisor
• Develop and maintain accounting principles, practices and procedures to ensure accurate and timely financial statements compliant with DCAA, FAR, CAS, and GAAP
• Review monthly financial reports for accuracy and implement internal processes and controls to eliminate risk
• Prepare and manage client budgets, cash forecasts, monthly financial reports, and KPIs
• Manage month-end closes and issue monthly financial reports to all clients
• Identify budget variances and report significant variances to clients; execute regular client conference calls
• Assist with tax related information gathering and coordinate external audits
• Comply with local, state, and federal government reporting requirements and review/approve tax filings prepared by specialists
• Direct, support, train, mentor, and review performance of virtual accounting team members
• Utilize internal documentation system to update/develop procedures and enforce internal controls
• Provide strategic guidance and operational decision making to senior leadership and collaborate with other Senior Controllers on best practices
• Complete special projects as requested by clients and company leadership

Assistant Controller

Senior Controller – GovCon