Controller

Strategic Insight, Ltd.•Arlington, VA

3d•Hybrid

About The Position

The Controller is responsible for leading the company’s accounting operations and financial control environment while ensuring accuracy, integrity, and compliance across all financial activities. This role supports executive leadership by delivering timely, actionable financial insights and ensuring compliance with GAAP, FAR, CAS, and other regulatory requirements within a government contracting environment.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (required)
Strong experience with Deltek Costpoint
Experience in a government contracting environment
Thorough knowledge of Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS)
Ability to read, interpret, and apply contracts from a financial perspective
Experience with Fixed Price, Time & Materials (T&M), and Cost-Plus contract types
Experience supporting organizations with multiple divisions and multiple cost pools
Strong understanding of Generally Accepted Accounting Principles (GAAP)
Experience with multi-state payroll processing
Demonstrated experience preparing and reviewing financial statements
Demonstrated experience preparing and updating operating budgets

Responsibilities

Maintaining and overseeing the Deltek Costpoint accounting system, ensuring accurate and timely presentation of financial results
Developing and updating the annual company operating budget in support of the Chief Operating Officer for presentation to the Board of Directors for approval
Leading monthly, quarterly, and annual general ledger close processes, including preparation and review of journal entries and balance sheet reconciliations
Overseeing accounts receivable, accounts payable, general ledger, payroll, labor distribution, and timekeeping functions
Managing, mentoring, and developing accounting staff, including training, performance management, and professional development in coordination with Human Resources
Establishing, maintaining, and continuously improving accounting policies, procedures, and internal controls to safeguard company assets and ensure audit readiness
Overseeing revenue recognition in accordance with GAAP and government contract requirements
Ensuring timely billing, accurate invoicing, and collection of accounts receivable
Monitoring cash receipts, disbursements, and cash flow forecasting to maximize effective utilization of company resources
Managing bank relationships and supporting financing or treasury activities, as applicable
Overseeing GAAP audits conducted by independent external auditors and serving as the primary point of contact, including preparation and review of requested documentation
Supporting audits and reviews by regulatory agencies, including DCAA and DCMA
Leading and supporting the development of annual incurred cost submissions, indirect rate structures, provisional billing rates, and cost pools
Monitoring indirect rates and supporting forward pricing and rate forecasting efforts
Assisting with quarterly and annual budgeting, forecasting, and variance analysis
Partnering with program and contract managers to review project financial performance, cost controls, and forecasts
Supporting contract management and reviewing contract terms from a financial and compliance perspective
Developing pricing proposals, cost estimates, cost narratives, and financial modeling for new and recompete contracts
Reviewing and approving cost transfers and ensuring proper documentation and compliance
Ensuring compliance with FAR, CAS, GAAP, and applicable federal, state, and local regulations
Overseeing multi-state payroll processes and related compliance requirements
Leading preparation and issuance of monthly, quarterly, and annual financial statements and management reports
Providing executive leadership with timely, accurate, and actionable financial information and analysis
Identifying and implementing process improvements, automation, and control enhancements, including initiatives to reduce days to close
Partnering with Human Resources on compensation analysis, bonus calculations, and benefit cost tracking
Coordinating tax-related activities with external advisors and review applicable filings
Maintaining appropriate financial documentation and records retention in accordance with regulatory requirements
Supporting system upgrades, integrations, and enhancements related to financial operations, and
Performing other related duties as assigned