Controller
Atlas Technologies
full-time
Posted on:
Location Type: Office
Location: New York City • New York • 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)
- 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 & Tools
financial statementsGAAPtax complianceFAR complianceDCAA reportingcash flow estimationjournal entriesaccount reconciliationsbudgeting processesfinancial data analysis
Soft Skills
people managementproblem-solvingguidanceperformance elevationteam developmentcontinuous improvementpolicy enforcementorganizational skillscommunicationleadership
Certifications
CPA