Controller
Atlas Technologies
full-time
Posted on:
Location Type: Office
Location: Pennsylvania • United States
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Tech Stack
About the role
- Oversight of financial statements and reporting to ensure compliance with all applicable guidelines and requirements (GAAP, tax, FAR), including continuous communications with our Operation and Contract Teams to ensure industry standards are maintained
- Oversite and continued design improvement of our financial ERP system for integrity, compliance, and proper level of summarization
- Continued formulation, documentation, enhancement, and enforcement of internal policies and procedures that comply with regulatory requirements and best practices
- Support in all aspects of DCAA reporting, including the annual I.C.E. submission and CAS reporting
- Maintenance and enforcement of policies and procedures that protect and limit access to Company assets and information
- Estimating of short and long-term cash flow, ensuring adequate funding and liquidity
- Providing guidance and elevating performance for our Accounting Team, including, but not limited to, Accounts Payable, Accounts Receivable, and Financial Reporting
- Development of Team Members for potential leadership opportunities
- Maintaining the integrity of, and timely completion of, various procedures and processes, including journal entries, allocations, and timely account reconciliations and closing schedules
- Oversight of the annual external financial and compliance audits as required
- Deliver and provide continuous improvement in monthly, quarterly and annual reporting (internal and external)
- Partnership in continuous improvement of annual and quarterly budgeting processes and monthly budget vs actual reporting
- Continued automation improvements and system enhancements
Requirements
- Active CPA
- High level working knowledge of the FAR and DCAA compliance in a cost-plus environment is HIGHLY preferred
- Proven experience as a Controller or other similar position(s) (5+ years)
- People management (6+ years)
- Proven expertise in MS Excel; advanced proficiency across all MS Office
- Ability to bring out the problem-solving abilities of others
- Experience in managing accounting ERP (e.g. JAMIS or Costpoint)
- Strong understanding of banking processes and financial data analysis
- Budget process management and model creation experience a plus
Benefits
- Growth potential and ability to lead change
- Company leadership that believes in learning, teaching, passion, and flexibility
- Challenging, motivating and fun work environment
- Company culture that is guided by our core values
- Agile product management methodologies with minimal process overhead
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial statementsGAAPtax complianceFAR complianceDCAA reportingcash flow estimationjournal entriesaccount reconciliationsbudgeting processesfinancial data analysis
Soft skills
people managementproblem-solvingguidanceperformance elevationteam developmentcommunicationcontinuous improvementorganizational skillsleadershippolicy enforcement
Certifications
CPA