Controller

Atlas Technologies•North Charleston, SC

40d•Hybrid

About The Position

Atlas Tech, an employee recognized Best Place to Work government contractor, supports the US military by providing Enterprise IT solutions to mission-critical, high-availability, and tactical applications. We are looking for a detail-oriented, results-driven Controller to advance and guide our high-performing Accounting Team. The ideal candidate must possess strong skills in prioritizing tasks, communicating, documenting, identifying and addressing risk, and executing a plan for future operational improvements.

Requirements

High level working knowledge of the FAR and DCAA compliance in a cost-plus environment is HIGHLY preferred
Prior experience in a Government Contracting environment required
Proven experience as a Controller or other similar position(s) (5+ years)
People management (6+ years)
Proven expertise in Change Management
Ability to bring out the problem-solving abilities of others
Experience in managing accounting ERP (e.g. JAMIS or Costpoint)
Strong understanding of banking processes and financial data analysis
If residing out of state, ability to work onsite in the North Charleston office one week per month (Tuesday–Thursday).

Nice To Haves

Budget process management and model creation experience a plus
Experience supporting or leading mergers and acquisitions activities, including financial due diligence and integration
Background working with joint ventures, including financial structuring, reporting, and compliance considerations
Certified Public Accountant (CPA) credential

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