Corporate Controller

The Tatitlek Corporation•Anchorage, AK

13h•Onsite

About The Position

The Controller provides day-to-day management, leadership, direction, coordination, and supervision to the accounts payable, project accounting, and general ledger staff to ensure accurate and timely financial information and reporting. This role oversees corporate compliance with policies and regulations and helps achieve the company's financial goals.

Requirements

Bachelor’s degree in Accounting.
Professional registration in a relevant field (e.g. CPA or CMA).
Ten (10) plus years of diversified accounting experience with increasing levels of experience, including public accounting, government contracting and consolidated financial statements.
Effectively present information and respond to questions from groups of managers, clients, customers and the general public.
Define problems, collect data, establish facts, draw valid conclusions and to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Position requires leadership initiative, accuracy, diplomacy, discretion, personal judgment, professional appearance and conduct.
Must be detail and process oriented, and have a high level of accounting skills.
Technical accounting expertise paired with sound, practical business judgment.
Clear communicator able to translate financial detail for non-financial leaders.
Organized and deadline-driven, able to manage competing priorities across entities.
Must have computerized accounting experience.
Acceptable reference and background check results.

Nice To Haves

Experience with multi-company accounting software, preferably Deltek/Costpoint.
Experience with project accounting, and government contracting.
Experience using Microsoft Office with high proficiency in Excel; internet browsers and use of search engines.
Deltek/Costpoint preferred.

Responsibilities

Supervise corporate accounting department and interact with accounting staff of various subsidiary accounting groups.
Direct the maintenance of financial records and accounts and prepare appropriate consolidated financial statements.
Oversee accounting for rental and commercial real estate, including lease accounting, property operating results, depreciation, debt service, and investment performance.
Manage the accounting and reporting for the affiliated nonprofit, including fund/grant accounting and donor or program restrictions.
Oversee accounting for the Settlement Trust, including investment activity, distributions, and the distinct tax and reporting treatment applicable to Settlement Trusts.
Recommend, implement, and enforce Company accounting policies.
Interact with other departments to provide financial information as required.
Maintain the account information system, implement internal controls, and ensure compliance with GAAP, FARS, CASB, and other regulations as appropriate.
Coordinate and assist with the annual budgets and work with operations managers and executive management to prepare and report variances to those budgets.
Prepare, review, and timely file the annual Incurred Cost Submission (ICS/ICE model) in accordance with FAR 52.216-7, and supporting the subsequent DCAA review and audit if necessary.
Ensure reconciliation and schedule maintenance for all General Ledger Accounts.
Monitor operating groups’ adherence to Company goals, objectives, and budgets and provide progress reports to CFO.
Evaluate and compare the Company’s operating results to industry-wide standards.
Perform various analyses or conduct special projects at the direction of the CFO.
Design, implement, and maintain a strong system of internal controls over financial reporting and safeguard corporate assets.
Own the accounting ERP and related financial systems; drive automation, data integrity, and process improvement across a multi-entity environment.
Lead, develop, and mentor the accounting team, setting clear performance expectations and building bench strength and succession depth.
Establish and maintain accounting policies, procedures, and the chart of accounts to support scalability and consistency across the enterprise.
Serve as the primary liaison for external auditors and coordinate the annual consolidated audit, single audit (Uniform Guidance) where applicable, and nonprofit and trust audits.
Provide technical financial advice and direction to others within the financial/accounting discipline of the organization.
Coordinate the reporting and collection of Accounts Receivables.
Assist in the preparation of corporate budgets and report variances to those budgets.
Assist in reviews of all the financial aspects of the acquisition or disposal of property and investments.
Assist as needed on proposal and contract.
Drive for company purpose if necessary.
Other duties as assigned.