Controller

• Senior-level financial leader responsible for direction and oversight of all Accounting and Financial Reporting functions at Altarum.
• Oversee General Ledger, Accounts Payable/Receivable, Payroll, Project Setup and Financial Reporting; ensure compliance with applicable regulations, professional standards, GAAP and Government Contracting requirements.
• Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with FAR, CAS and GAAP.
• Manage and reconcile the general ledger, ensuring all transactions are properly recorded.
• Design, implement and monitor internal controls.
• Prepare and analyze monthly financial statements for internal departments (budget vs actual).
• Prepare bank reconciliation and record cash activity not already recorded.
• Prepare and record adjusting journal entries for investment account activity, prepaid expense amortization, payroll, health accruals, facilities, leases, and other expenses.
• Update and maintain fixed asset schedules and record depreciation and amortization.
• Update and record revenue adjustments for deferred license contracts and review expense accounts for reclassifications.
• Primary liaison for annual audit and tax filings; prepare schedules requested by independent auditor, financial statements, footnotes and supporting statements.
• Prepare 990 workbooks and provide information for 1120 preparation; support audit and tax preparers.
• Support Chief Financial Officer and Executive Leadership Team with projects and tasks as needed.
• Perform analysis of material general ledger accounts, including trends and budget v. actual comparisons.

Controller/Director of Accounting

Senior Financial Controller

Regional Controller

Assistant Controller

Controller

Controller – Head of SEC Reporting