Controller jobs in United States
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Pinnacle Government Solutions · 1 day ago

Controller

Pinnacle Government Solutions is a minority-owned small business that provides Software, AI/ML, and Cloud Engineering Solutions for government agencies. They are looking for a Controller to oversee accounting and financial operations, focusing on manufacturing and cost accounting, while ensuring compliance with GAAP and IFRS standards.

Information Technology & Services
Hiring Manager
Brandon Goldberg
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Responsibilities

Oversee accounting operations and manage the day-to-day activities of the accounting team
Lead, mentor and develop accounting staff, fostering a culture of trust, accountability and high performance
Develop and monitor annual budgets, monthly forecasts, and month-end reporting of financial statements (P&L, Balance Sheet, and Cash Flow) including variance analysis
Consolidate financial records for all global divisions, from multiple general ledger systems, reporting results to internal and external stakeholders including year-end audits
Manage and provide company financial information to meet the requirements of external audit reviews for company financials, valuation, and ESOP requirements
Review and manage all month-end, quarter-end, financial close process, journal entries, P&L reconciliations and supporting workpapers timely
Implement consistent accounting policies, practices, and procedures remaining knowledgeable about existing, new, and future legislation
Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with Federal, local, state, appropriate GAAP standards, regulatory requirements, and international standards
Develop and manage best methods to ensure intercompany transactions with Global Divisions meet all standards
Manage all accounting operations, processes and systems including financial statements, general accounting, cost accounting, tax compliance, Payroll, Billing, A/R, A/P, GL, revenue recognition, ongoing banking relationships, monitor COGS and Inventory levels to improve controls and drive efficiency
Perform analytical review on a routine basis to identify cost variances, identify root causes and implement cost improvements
Develop and manage gross margin tracking and monitoring processes by product line and region to drive bottom line profitability improvements
Manage and drive cash flow performance by employing best practices to maximize use of company assets
Manage ongoing 3rd party relationships for maximum efficiency
Ensure appropriate legal review of contracts, NDA’s, etc., and solicit external legal advice as required. Review financials of preferred vendors and customers
Performs other duties as assigned

Qualification

AccountingFinancial ReportingGAAPCost AccountingCPACMAData AnalysisExcelERP SystemsBudgetingFinancial ConsolidationIntercompany TransactionsCash Flow ManagementCost ControlLeadershipCommunication

Required

Bachelor's degree in accounting, finance, or business administration with an emphasis in Accounting, or a related field
8+ years of relevant accounting experience as a senior-level accounting or finance manager
Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP)
Experience with financial consolidation of international locations
Experience with financial reporting
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) license required
Superior data management and financial data analysis skills with ability to manipulate and analyze large data sets using advanced Excel skills

Preferred

Experience with accounting software, ERP systems and databases (Microsoft Dynamics / Business Central preferred)
Experience with a growing global company a plus
Experience with transitioning ERP Systems
Experience working in both the private and public sectors
Proven experience with full range of accounting functions, with a focus on streamlining the processes

Company

Pinnacle Government Solutions

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Pinnacle Government Solutions is a minority-owned small business (SBA 8a certification pending) that provides Software, AI/ML, and Cloud Engineering Solutions for our Department of Defense, Intelligence Community, and Federal Civilian agencies.

Funding

Current Stage
Early Stage
Company data provided by crunchbase