We are currently seeking a Sr. Controller with Government experience, Deltek Costpoint Experience and a CPA. This is for our Corporate office and we intend to fill ASAP. Please send resume, salary requirements and availabilty to interview.
Education: CPA with degree in Accounting and minimum of 5 years experience
Requirements: CPA preferred. Degree in Accounting with a minimum of 5 years experience working in a complex financial environment or in public accounting. Strong knowledge and understanding of Deltek Costpoint and familiarity with DCAA, FAR and government contracting and cost accounting. Computer efficiency in Word, Excel, Access and Computerized Accounting Systems. Excellent organizational, analytical, written and verbal communication skills, attention to detail is a must. Working autonomously and with a dynamic team.
Description: Prepare and present accurate consolidated financial statements, ensuring compliance with GAAP, corporate policy, and the needs/expectations of senior management and Board of Directors. Consolidate subsidiary financial statements into consolidated financial statements. Prepare monthly variance reports of all legal entities and business units and support the development, analysis and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget and prior year, and other matters bearing on the fiscal soundness and operating effectiveness of the organization. Manage the monthly financial close process for Corporate and Subsidiaries to ensure that deadlines are met and that financial information utilized by senior management is current and timely. Review monthly reconciliation of all balance sheet accounts including intercompany analysis, assist with the day-to-day finance and accounting activities, and review of monthly detailed activity for Corporate and Subsidiaries. Review all property tax returns for Corporate and Subsidiaries, and coordinate the preparation of all surveys and other reports required by regulatory agencies. Assist Chief Financial Officer with development of annual budget in accordance with organizational prescribed budgeting timeline and processes. Support internal financial and operational audits, making recommendations for internal controls. Provide support to the year-end audit review for external audit staff. Establish and implement appropriate polices to ensure financial statements are prepared in accordance with GAAP and ensure that records are properly maintained.
Location: Idaho Falls
Compensation: DOE
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
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