Assistant Controller

Job Responsibilities

• Monitor department policies and procedures and recommend improvements; consult with the Senior Management team; participate in establishing and implementing major goals and objectives; and serve as a resource in all aspects of accounting
• Manage the preparation of daily, monthly, annual, and other periodic financial statements and tax reports
• Ensure that external document submissions and filings are accurate and timely
• Ensure that accounting records and reports are in compliance with GAAP and government regulations
• May serve as a liaison between the company and external auditors and regulatory authorities
• Complete reports and analyses of departmental and area operations as requested by senior management
• Conduct cost analysis, ratio and trend analysis, and other comparative examinations as appropriate
• Review, analyze, and interpret financial and budgetary reports (i.e., annual financial forecasts); provide reports required by governmental regulations
• Manage the assignment, direction, and evaluation of personnel to ensure efficient operations
• Ensure accurate internal and external recording and reporting of financial transactions
• Ensure that accounting activities are in accordance with established legal, regulatory, and Company procedures
• Establish accounting plans, goals, and policies that are consistent with established company-wide goals
• Ensure that policies are in accordance with evolving regulations, legal requirements, and industry trends
• Support, communicate, reinforce and defend the mission, values and culture of the organization
• Perform special assignments as requested by senior management
• Mentor staff

Qualifications

• Bachelor’s degree in accounting, finance, or a related field. CPA or Master’s degree is preferred.
• 7+ years of accounting required.
• 2+ years working in accounting in a defense environment.
• 2+ years of leadership experience or an equivalent combination of experience and training that provides the required knowledge, skills and abilities.
• 2+ years of SOX experience required.
• Thorough knowledge of financial and accounting practices and procedures
• Understanding of governmental regulations and reporting requirements