Overview
This role involves providing outsourced controllership and advisory services to multiple clients while leading a virtual accounting team. The Senior Controller is responsible for managing the activities of Accounting Managers and Accountants and ensuring accurate, timely, and compliant financial reporting.
Responsibilities
Client Service & Controllership
- Serve as a trusted advisor and key partner to clients by understanding their unique business and accounting needs
- Provide strategic leadership in scalable accounting operations, ensuring compliance with internal control systems, policies, and procedures
- Develop and maintain accounting policies and procedures; recommend financial tools and benchmarks to enhance operational efficiency
- Prepare and manage client budgets, cash forecasts, and monthly financial reports
- Lead month-end closing and issue monthly financial reports to all clients
- Maintain a thorough understanding of financial reporting, contracts, and general ledger structure
- Ensure all information is properly entered into QuickBooks & ICAT
- Identify variances from budget and report significant variances to clients
- Execute client conference calls on a regular basis to review strategy, current and future needs, and operational changes impacting financial results
- Assist in gathering tax-related information for external tax return preparation
- Coordinate the provision of information to external audits for the annual audit or review
- Comply with local, state, and federal government reporting requirements
- Review and approve monthly and quarterly tax filings (use/sales tax, property tax returns, and payroll tax returns prepared by accounting specialists)
- Complete special projects as requested by clients
Financial Planning & Strategic Analysis
- Develop client budgets and cash forecasting tools (including KPIs) to support long-term planning and investment decisions
- Monitor budget performance and provide insights into trends, risks, and growth opportunities
- Partner with clients’ senior leadership to analyze financial and operational data and deliver actionable insights and recommendations
Accounting Team Leadership
- Direct a team of virtual accounting professionals to accomplish priorities and deliver timely and accurate monthly financial reporting packages for multiple clients
- Support, train, motivate, and mentor virtual accounting specialists in their daily responsibilities to meet quality standards
- Conduct timely performance reviews
- Execute team meetings
- Use internal documentation systems when updating and developing procedures and policies
- Enforce internal controls to verify integrity of processes and procedures followed by staff
Internal Leadership
- Provide strategic guidance and operational decision-making to senior leadership; recommend and implement best practices
- Assist with interviewing and onboarding new team members, as needed
- Collaborate with other Senior Controllers to share best practices and improve organizational knowledge
Requirements
- 10–15 years of progressive accounting experience
- 5+ years in public accounting
- 5+ years in private industry
- Extensive knowledge in accounting for businesses in the under $20M market
- 5 years supervisory experience
- Government contracting industry experience
- Solid understanding of federal contracts
- Full accrual accounting knowledge
- Working knowledge of FAR, CAS, and DCAA requirements
- Ability to multi-task and set daily, weekly, and monthly priorities
- Adaptive leadership style with a passion for mentoring staff
- Exceptional written and oral communication skills
- Ability to work with all levels within the organization and foster a team environment
- Experience with hands-on accounting for small to medium-sized businesses and willingness to “roll up your sleeves”
- Technical, analytical, proactive problem-solving approach; ability to research and suggest proper accounting solutions
- Ability to thrive in a fast-paced environment and achieve timely, quality results
- Ability to make quick decisions based on knowledge and experience
- Ability to work within established standards and guidelines
- Ability to acclimate to various client environments
- Strong experience with QuickBooks, ICAT and/or other accounting software packages
- High degree of computer literacy, including extensive knowledge in Microsoft Office (Outlook and Excel specifically)
- Ability to travel when necessary
Preferred Qualifications
- Experience providing outsourced controllership and advisory services in a virtual environment
Compensation & Benefits
- 100% remote, W-2 position
- Compressed work week option available
- Self-managed paid time off and paid holidays
- Group Medical, Dental, Life, Vision, Accident Insurance
- 401(k) plan
- Participation in a company wide annual bonus incentive plan
- $25 monthly internet stipend
- Virtual employee groups, clubs, and activities throughout the year
- Casual dress
Location
Equal Opportunity
- The employer is an equal opportunity employer and does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or any other basis protected by law. Employment is based solely on merit and qualifications.
Application Requirements
- Submit a resume and cover letter explaining why you are a fit for the position
- Include salary requirements in the cover letter
- Only candidates that submit these criteria will be considered