Overview
This role supports the Controller in maintaining accurate, insight-driven financial records. Responsibilities include owning the month-end close, budget process, and project accounting, while helping ensure government-audit readiness for government-funded work. The position also supports finance process and system changes through hands-on work.
Responsibilities
Controller support & process/system change
- Support the Controller on special projects, process changes, and system changes with hands-on work.
- Serve as the Controller’s go-to for one-off projects, analyses, and requests outside the normal cycle.
- Document how accounting works, including the chart of accounts, project and cost structures, and the reasoning behind key decisions; keep documentation current as processes change.
- Identify gaps and risks early and provide options, not just problems.
Project accounting & cost principles
- Own how costs and revenue are tracked, charged, and reported across projects.
- Allocate revenue, labor, and direct and indirect costs to the right projects each month, applying documented methods consistently.
- Own project margin by reviewing monthly, explaining drivers, and flagging projects that drift from expectations.
Budgeting
- Own the budget process, with the Controller as the final reviewer.
- Prepare and maintain the budget with clear drivers and assumptions.
- Track and explain variances to department leaders.
FAR compliance & audit support
- Lead preparation for and response to government audits, with the Controller as the final reviewer.
- Prepare audit-ready support for costs charged to government-funded work, including labor charging and timekeeping.
- Respond to auditor requests.
- Maintain indirect rate calculations and related submissions.
Month-end close
- Maintain and streamline close procedures, reviewing account reconciliations to ensure accuracy.
- Maintain the close calendar, lead the close to its deadlines, and review reconciliations.
- Continuously improve close procedures using AI tools (e.g., Claude) where they save time without weakening controls.
Accounts payable & accounts receivable
- Oversee invoicing, collections, and payments while refining processes to optimize cash flow.
- Oversee reconciliations, AR and AP reporting, vendor payments, and collections.
- Administer the company credit card program.
Payroll execution & compliance
- Run payroll each cycle, ensuring payroll is accurate and on time.
- Keep federal and state filings compliant.
Financial reporting & compliance
- Prepare and review financial statements and budgets.
- Ensure adherence to accounting standards, regulations, and company policies.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- CPA is a nice plus, but not required.
- Strong track record building and managing budgets.
- Solid project accounting background, including tracking cost and margin at the project level.
- Working knowledge of FAR cost principles, including experience with government audits or incurred cost work.
- Experience running day-to-day accounting operations.
- Experience supporting a system implementation or process change from the finance side.
Preferred Qualifications
- Proficiency with accounting and payroll software (Xero and Rippling preferred).
- Advanced Excel skills, including PowerQuery.
Skills & tools
- Practical, regular use of AI tools (e.g., Claude) for analysis, reconciliation, documentation, and reporting, with good judgment on when to verify output.
- Strong analytical, organizational, presentation, and interpersonal skills.
- Ability to explain complex numbers plainly.
Compensation & Benefits
- Competitive compensation
- Health insurance
- Flexible PTO
- Remote work
- Philanthropic matching gift program
- And more
Location