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Atlas Tech · 18 hours ago

Controller

New York, United States

Full-time

Onsite

Senior Level

5+ years exp

Atlas Tech is an employee recognized Best Place to Work government contractor, supporting the US military with Enterprise IT solutions. They are seeking a detail-oriented Controller to lead their Accounting Team, ensuring compliance with financial regulations and enhancing operational efficiencies.

Information Technology

Growth Opportunities

Responsibilities

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 enhancements and automation within our financial ERP system for integrity, compliance, and efficiencies

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 access to Company assets and information

Estimation 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

Qualification

Active CPAFARDCAA complianceAccounting ERP managementMS Excel proficiencyFinancial data analysisPeople managementBudget process managementProblem-solving abilities