Corporate Controller

The Corporate Controller is responsible for directing all accounting, financial reporting, government compliance, cost accounting, and internal control functions for a growing small

business providing engineering services and light manufacturing solutions to the U.S. Department of Defense, primarily the U.S. Navy. This position serves as the Company's senior accounting professional and is responsible for ensuring compliance with Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulations (FAR), Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) requirements. The Controller will provide both strategic financial leadership and hands-on execution while managing day-to-day accounting operations. The ideal candidate possesses significant experience supporting government contractors, strong manufacturing cost accounting expertise, and extensive experience utilizing Deltek Costpoint ERP.

Job Responsibilities

• Direct all accounting operations including General Ledger, Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cash Management, and Financial Reporting.
• Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with GAAP.
• Lead the monthly and year-end closing processes.
• Develop and maintain accounting policies, procedures, and internal controls.
• Manage cash flow forecasting and working capital requirements.
• Provide financial analysis and recommendations to executive leadership.
• Develop and maintain annual operating budgets and periodic financial forecasts.
• High attention to detail and strong time management skills
• Maintain standard and actual product costing methodologies.
• Oversee inventory accounting and valuation.
• Ensure accurate Bills of Material (BOM), labor standards, and manufacturing routings.
• Analyze manufacturing variances and recommend corrective actions.
• Monitor inventory controls including cycle counts and physical inventories.
• Support pricing strategies through accurate product costing.
• Ensure proper allocation of direct and indirect manufacturing costs.
• Coordinate annual financial statement audits.
• Manage relationships with external auditors, tax advisors, banking partners, and government auditors.
• Ensure compliance with federal, state, and local reporting requirements.
• Evaluate and strengthen internal controls to protect Company assets.
• Develop corrective action plans resulting from audit findings.
• Supervise accounting personnel and support staff.
• Mentor and develop accounting team members.
• Conduct periodic performance evaluations, recommend personnel actions and act as resource for staff.
• Conduct periodic individual and/or group staff meetings.
• Collaborate with Program Management, Contracts, Engineering, Operations, and Executive Leadership.
• Promote continuous process improvement throughout the finance organization.

Required Qualifications

• Bachelor's degree in Accounting or Finance.
• Certified Public Accountant (CPA) preferred.
• Minimum 7 years of progressive accounting experience.
• Minimum 3 years of Controller or Assistant Controller experience.
  
• Demonstrated experience preparing Incurred Cost Submissions and indirect rate proposals.
• Thorough knowledge of GAAP, FAR, DFARS, and Cost Accounting Standards.
• Strong manufacturing cost accounting and inventory management experience.
• Experience using Deltek Costpoint ERP.
• Advanced Microsoft Excel skills.
• Excellent analytical, organizational, and communication skills.
• Ability to obtain and maintain a U.S. Government security clearance, if required.