Controller

Summary

Join Anika Systems, a fast-growing, woman-owned small business specializing in innovative IT solutions for federal government agencies, as their new Controller. This 100% remote opportunity requires a U.S. citizen with the ability to obtain a government suitability clearance. The Controller will be a key leader in financial management, overseeing financial operations, reporting, and compliance. Reporting to the CFO, this role ensures the accuracy and integrity of financial data and processes. The position demands significant experience in government contracting and a strong understanding of accounting standards and regulations. A competitive compensation package is offered.

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 8 years of experience in finance and accounting for a Government contractor
• Experience using Unanet ERP system
• Strong knowledge of GAAP, CAS, FAR, and other regulatory requirements
• Experience with general ledger entries, revenue recognition, and financial reporting
• Proven track record of managing internal and external audits, including DCAA audit support and incurred cost submissions
• Advanced proficiency in financial software and Microsoft Excel
• Must be a U.S. Citizen with the ability to obtain and maintain a government suitability clearance

Responsibilities

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
• Ensure accuracy, completeness, and compliance with accounting standards and regulations such as GAAP (Generally Accepted Accounting Principles) or CAS (Cost Accounting Standards)
• Communicate financial results and insights to senior management and other stakeholders
• Establish and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements
• Coordinate internal and external audits, including managing audit processes and addressing audit findings
• Stay abreast of changes in accounting standards, regulations, and best practices, and ensure compliance within the organization
• Lead and oversee financial operations, including bank reconciliations, general ledger entries, and monthly reconciliation processes
• Ensure accuracy, completeness, and timeliness of financial data entry and reporting
• Manage revenue recognition processes, ensuring compliance with GAAP and contractual requirements
• Oversee the preparation of the statement of indirect expenses and cost allocation methodologies
• Supervise the monthly accrual process to ensure accurate reflection of expenses and revenue
• Prepare and review financial reports, including balance sheets, income statements, and cash flow statements
• Coordinate internal and external audits, including DCAA audits, by providing requested documentation and supporting schedules
• Ensure compliance with regulatory requirements, including GAAP and CAS, and implement financial controls as necessary
• Oversee the preparation and submission of incurred cost proposals in compliance with government regulations and contractual requirements

Preferred Qualifications

CPA or CMA certification

Benefits

100% remote