Atlas Technologies, Inc.
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
Oversight 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
#J-18808-Ljbffr
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
Oversight 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
#J-18808-Ljbffr