Overview
The organization is seeking an experienced, part-time Controller to advise the President and CEO and serve as the primary liaison to outside accounting and tax firms. The external accounting firm performs the close; this role reviews their work, coordinates deadlines, and translates financial results into clear guidance for leadership.
Responsibilities
- Oversee outside accounting and tax firms by coordinating close schedules, reporting deliverables, and tax deadlines; hold providers accountable for quality and timeliness.
- Review financial reporting, including financial statements, reconciliations, and key journal entries for accuracy and completeness.
- Advise leadership on cash flow, budgeting, forecasting, contract profitability, and working capital.
- Support proposal pricing by reviewing pricing models, labor rates, indirect costs, and fee assumptions to support competitive, profitable federal proposals.
- Strengthen financial controls by improving accounting policies, internal controls, and processes supporting federal contracting requirements.
- Develop dashboards by defining KPIs and maintaining reports that provide timely visibility into financial and operational performance.
- Support external reporting by coordinating audits and responding to lender, investor, and other financial information requests.
- Improve systems by recommending practical improvements to accounting systems, reporting tools, and data flows.
Requirements
- Bachelor’s degree in accounting, Finance, or a related field.
- 7+ years of accounting experience, including 3+ years as a Controller, Assistant Controller, or senior accounting leader.
- Federal government contracting accounting experience, including indirect cost rates, FAR cost principles, DCAA audit support, and incurred cost submissions.
- Strong knowledge of U.S. GAAP, financial reporting, close processes, and business tax compliance.
- Experience reviewing and overseeing work performed by outside accounting and tax firms.
- Advanced Excel skills and experience with cloud or government contracting accounting systems.
- Ability to explain financial information clearly to non-financial leaders and work independently in a remote, part-time role.
- U.S.-based, authorized to work in the U.S., and available during agreed-upon Eastern Time business hours.
Preferred Qualifications
- Federal contracts management experience, including contract review, modifications, funding tracking, billing requirements, and subcontract administration.
- Federal proposal pricing experience, including developing cost models, evaluating pricing assumptions, and supporting pricing strategies for T&M, firm-fixed-price, and cost-reimbursement contracts.
- CPA license (active or inactive).
- Experience as a fractional, part-time, or outsourced Controller supporting small to mid-sized businesses.
- Experience with financial dashboards (Power BI or similar) and AI or automation to improve reporting.
Compensation & Benefits
- Opportunity to work a hybrid work schedule.
- Competitive base salary with a loaded benefits package plus 401K.
- Tuition/education assistance.
- Personal computer allowance.
- Pet insurance.
Location
Remote, part-time role with availability during agreed-upon Eastern Time business hours; hybrid work schedule available.