Senior Controller

Full Time
Laurel, MD
From $120,000 a year
Posted Just posted
Job description

About us

ERP International is a medium business in Laurel, MD. We are professional, agile and our goal is to ERP International, LLC (www.erpinternational.com) is a trusted health, science, and technology solutions provider with a proven ability to create transformational results – driving our government and commercial sector customers to be their best. We are a recognized leader in leveraging our mature capabilities to build scalable, resilient, high-performance business solutions and empowering organizations to deliver on the promises of excellence. We bring together brainpower, insightful research, quantitative benchmarking, innovation, mature structured problem-solving methodologies, and hands-on experience to improve our clients’ business environments. ERP is an Equal Opportunity Employer - Disability and Veteran. .

Our work environment includes:

  • Modern office setting
  • Food provided

Our company is looking for a Senior Controller to join our team. The successful candidate will be responsible for overseeing the day-to-day operations of the office, including budgeting, financial planning, and financial reporting. The Senior Controller will also be responsible for developing and implementing policies and procedures to ensure compliance with applicable laws and regulations. We are looking for an experienced professional with excellent organizational and communication skills who can effectively manage the office's financial operations.

Duties and Responsibilities include the following:

  • Manage month-end and year-end close, supervise the preparation of accruals and reconciliations and analyze variances.
  • Create and review financial statements, cash flow projections, indirect expense, and budget reporting.
  • Responsible for compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and other government contracting regulatory requirements.
  • Monitor and update internal controls to ensure financial transaction compliance meets independent and governmental audit requirements.
  • Review and update accounting policy and procedure to ensure financial transaction compliance meets independent and governmental audit requirements.
  • Supports the completion, review, and submission of Incurred Cost submission.
  • Work as a key integrated team member supporting Executive Team as required.
  • Manage day-to-day accounting operations, Key Performance Indicators, and deadlines.
  • Responsible for recruiting, selection, orienting, and training department employees, including - coaching, counseling, motivating, and evaluating.
  • Monitor and manage project reporting, ad hoc reporting, and other financial functions as required.
  • Ad hoc duties as assigned.

Qualifications:

Education and Experience Required:

  • Bachelor’s degree in Finance or Accounting, Master’s degree in Finance or Accounting preferred.
  • CPA certification preferred.
  • Ten (10) plus years of previous controller/accounting manager experience. Experience with government contractors required.

Skills and Abilities Required:

  • Proficiency with Unanet government contracting accoutning software.
  • Expert knowledge of Service Contract Act regulations and requirements?
  • Ability to build, develop, manager and mentor a high performing team.
  • Expert knowledge of GAAP and FAR.
  • Working knowledge of federal, state, and local tax compliance regulations and reporting.
  • Proficiency with government contracting accounting software required; Unanet preferred.
  • Proficiency with Microsoft Office Suite, with expert Excel skills.
  • Strong communication, leadership, presentation, and interpersonal skills.
  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.
  • Excellent time management skills with a proven ability to meet deadlines.

Job Type: Full-time

Pay: From $120,000.00 per year

Benefits:

  • Dental insurance
  • Health insurance
  • Paid time off

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Laurel, MD: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • GAAP (Preferred)

Work Location: In person

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