Controller

Atlas Tech, an employee recognized Best Place to Work government contractor, supports the US military by providing Enterprise IT solutions to mission-critical, high-availability, and tactical applications. We are looking for a detail-oriented, results-driven Controller to advance and guide our high-performing Accounting Team. The ideal candidate must possess strong skills in prioritizing tasks, communicating, documenting, identifying and addressing risk, and executing a plan for future operational improvements.

Primary Responsibilities:

• Oversight of financial statements and reporting to ensure compliance with all applicable guidelines and requirements (GAAP, tax, FAR), including continuous communications with our Operation and Contract Teams to ensure industry standards are maintained
• Oversite and continued design enhancements and automation within our financial ERP system for integrity, compliance, and efficiencies.
• Continued formulation, documentation, enhancement, and enforcement of internal policies and procedures that comply with regulatory requirements and best practices
• Support in all aspects of DCAA reporting, including the annual I.C.E. submission and CAS reporting
• Maintenance and enforcement of policies and procedures that protect access to Company assets and information
• Estimation of short and long-term cash flow, ensuring adequate funding and liquidity
• Providing guidance and elevating performance for our Accounting Team, including, but not limited to, Accounts Payable, Accounts Receivable, and Financial Reporting
• Development of Team Members for potential leadership opportunities
• Maintaining the integrity of, and timely completion of, various procedures and processes, including journal entries, allocations, and timely account reconciliations and closing schedules
• Oversight of the annual external financial and compliance audits as required
• Deliver and provide continuous improvement in monthly, quarterly and annual reporting (internal and external)
• Partnership in continuous improvement of annual and quarterly budgeting processes and monthly budget vs actual reporting

Qualifications:

• Active CPA
• High level working knowledge of the FAR and DCAA compliance in a cost-plus environment is HIGHLY preferred
• Proven experience as a Controller or other similar position(s) (5+ years)
• People management (6+ years)
• Proven expertise in MS Excel; advanced proficiency across all MS Office
• Ability to bring out the problem-solving abilities of others
• Experience in managing accounting ERP (e.g. JAMIS or Costpoint)
• Strong understanding of banking processes and financial data analysis
• Budget process management and model creation experience a plus

Life at Atlas

Our focus can be summed up succinctly – To create a positive impact for our clients, community, and country, we integrate reliable, intuitive IT solutions for the warfighter.

Atlas offers you:

Growth potential and ability to lead change

Company leadership that believes in learning, teaching, passion, and flexibility

Challenging, motivating and fun work environment

Company culture that is guided by our core values