<p>Benefits:</p><ul><li>401k</li><li>dental</li><li>vision</li><li>life</li><li>paid tim off</li><li>flexible hours</li></ul><p><strong>Our client is looking for a Controller to join their team. Responsibilities include:</strong></p><ul><li><strong>Accounting Leadership:</strong> Oversee daily accounting operations including AP/AR, payroll, treasury, and general ledger, while leading and developing a team of 10+ staff.</li><li><strong>Financial Close &amp; Reporting:</strong> Manage month-, quarter-, and year-end close processes and ensure accurate, timely financial statements.</li><li><strong>Revenue Recognition &amp; Compliance:</strong> Partner with technical accounting to ensure ASC 606 compliance, particularly for complex government and commercial contracts.</li><li><strong>Audit &amp; Regulatory Oversight:</strong> Lead government audits (e.g., DCAA/DCMA) and support external financial audits; ensure compliance with CAS, FAR, and DFARS.</li><li><strong>SOX &amp; Controls:</strong> Implement and maintain SOX 404 compliance and a strong internal control environment; develop scalable accounting policies and procedures.</li><li><strong>Cross-Functional Collaboration:</strong> Work with leadership and finance teams to deliver insights that support strategic decision-making.</li></ul>

<ul><li>10+ years of progressive accounting experience, including leadership at Controller/Assistant Controller level</li><li>Government Contracting experience strongly preferred </li><li>Deep knowledge of US GAAP and SOX 404</li><li>ERP system proficiency and advanced Excel skills</li><li>Strong analytical, communication, and multitasking abilities in fast-paced environments</li><li>Ability to obtain a DoD clearance</li><li>CPA and/or MBA required </li><li>GovCon ERP experience (e.g., Deltek Costpoint) strongly preferred </li></ul><p> To apply please email a resume in a Word format to Pam Lim </p>

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