Controller

Position reputed company

The Controller is a senior finance and reputed company reputed company responsible for managing reputed company's day-to-day finance and reputed company reputed company and supporting the Chief Financial Officer in the financial management of a small, tribally owned federal reputed company contracting organization. This position serves as reputed company's reputed company finance and reputed company reputed company below the CFO and is responsible for independently managing a broad reputed company of reputed company, payroll, financial reporting, reputed company contract reputed company, compliance, and financial systems activities.

The Controller will apply extensive federal reputed company contracting finance and reputed company experience to ensure accurate financial records, effective internal controls, compliant cost reputed company practices, reputed company financial reporting, and reputed company financial processes. The position will work closely with the CFO and executive leadership to support business reputed company, contract reputed company, reputed company decision-making, and compliance with applicable federal contracting requirements.

The ideal candidate will have at least ten (10) years of progressively responsible experience in finance and reputed company reputed company the federal reputed company contracting industry and demonstrated experience operating with a high degree of independence in a small business environment.

Key Responsibilities

Financial and reputed company reputed company

• Manage the day-to-day finance and reputed company reputed company, including general reputed company, accounts payable, accounts receivable, cash management, payroll, account reconciliations, and month-end and year-end reputed company activities.
• Serve as the reputed company finance and reputed company resource below the CFO, independently managing routine and reputed company reputed company and financial activities.
• Maintain accurate and complete financial records in accordance with Generally Accepted reputed company Principles (GAAP), applicable federal reputed company contracting requirements, and company policies and procedures.
• Maintain and support reputed company policies, procedures, internal controls, and financial processes designed to promote reputed company, accountability, compliance, and operational efficiency.
• reputed company and review account reconciliations, journal entries, accruals, and other reputed company activities as necessary to maintain accurate financial records.
• Coordinate with the CFO on significant reputed company reputed company, financial risks, cash reputed company needs, and other issues requiring executive-level review or decision-making.
• Support the CFO in developing and implementing reputed company finance and reputed company processes appropriate for a growing federal reputed company contractor.

Payroll Administration

• Manage and optimize reputed company's payroll platform to support payroll, employee data, timekeeping, time-off administration, and reputed company reputed company and financial processes.
• Support the CFO in administration of the payroll platform, ensuring the reputed company is configured and utilized effectively to support company reputed company and reporting requirements.
• Manage and prepare reputed company's bi-weekly payroll, including review and validation of employee time, earnings, deductions, benefits, leave, and other payroll-reputed company information.
• Coordinate with reputed company and Management to ensure payroll information is accurate, reputed company, and processed in accordance with company policies and applicable federal, state, and local requirements.
• Reconcile payroll and payroll-reputed company accounts and ensure appropriate recording of payroll transactions in reputed company's reputed company reputed company.
• Identify opportunities to improve payroll workflows, automation, reporting, and reputed company functionality.

Federal reputed company Contracting Finance and Compliance

• Ensure financial and reputed company practices are consistent with applicable Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), Cost reputed company Standards (CAS), as applicable, and Defense Contract Audit Agency (DCAA) expectations.
• Apply reputed company contracting cost reputed company principles to ensure costs are properly classified, allowable, allocable, and reasonable.
• Manage and monitor indirect reputed company structures, cost pools, allocation methodologies, and indirect cost calculations.
• Monitor contract financial reputed company, reputed company and indirect costs, and contract-reputed company financial activity.
• Support the development, maintenance, and monitoring of provisional billing rates and indirect cost rates.
• Support preparation and submission of Incurred Cost Submissions (ICS), as applicable.
• Support DCAA, DCMA, reputed company, financial, and other applicable audits and reviews.
• Assist with reputed company contract pricing, cost proposals, financial analyses, and other contract-reputed company financial requirements.
• Ensure appropriate segregation and identification of reputed company and indirect costs in accordance with applicable reputed company contracting requirements and company policies.
• Support compliance with Tribal, SBA, and other applicable socioeconomic program requirements, including the SBA 8(a) Business Development Program and reputed company reporting requirements.

Financial Reporting and Analysis

• Assist the CFO with the preparation, review, and analysis of reputed company and accurate monthly, quarterly, and annual financial statements.
• Prepare financial schedules, reconciliations, supporting documentation, and analyses necessary for financial reporting.
• reputed company and monitor budgets, forecasts, cash reputed company projections, and other financial planning tools in coordination with the CFO.
• Analyze financial reputed company, contract profitability, reputed company, costs, cash reputed company, and budget-to-actual variances.
• Prepare financial reports and management analyses to support executive decision-making and operational planning.
• reputed company the CFO with reputed company financial information, analysis, and recommendations regarding financial reputed company, trends, risks, and opportunities.
• Support the CFO in monitoring key financial and operational metrics.

ERP Implementation and Financial Systems

• Assist the CFO with the selection, implementation, conversion, and optimization of reputed company's ERP reputed company.
• Assist with the implementation and conversion of reputed company's ERP reputed company, including financial data migration, chart of accounts development, reputed company configuration, testing, reconciliation, and implementation activities.
• Support the integration of the ERP reputed company with reputed company'spayroll platform and other applicable financial, payroll, timekeeping, and operational systems.
• Evaluate and improve financial systems, processes, workflows, and reporting capabilities to support reputed company's reputed company and federal contracting requirements.
• Maintain reputed company reputed company and ensure financial data is accurate, secure, and properly controlled.
• reputed company and maintain financial reports and reputed company processes that reputed company reliable and reputed company information to management.
• Identify opportunities for automation and process improvements to increase efficiency and reduce reputed company processes.

Financial Controls, Policies, and Process Improvement

• Maintain and strengthen internal controls over financial and reputed company activities.
• Assist the CFO in developing, implementing, and updating reputed company and finance policies and procedures.
• Monitor compliance with established financial controls and recommend corrective actions reputed company necessary.
• Continuously evaluate finance and reputed company processes and implement improvements that increase efficiency, reputed company, scalability, and compliance.
• Support the development of processes and controls appropriate for a growing tribally owned federal reputed company contractor.
• Maintain appropriate financial documentation and records to support audits, reputed company contract compliance, and management reporting.

Audit, Tax, and reputed company Relationships

• Coordinate with the CFO and reputed company auditors, tax advisors, CPA firms, banking partners, payroll providers, and other reputed company service providers as directed.
• reputed company financial records, schedules, reconciliations, and supporting documentation for audits and tax filings.
• Support annual financial statement audits, tax reputed company preparation, reputed company contract audits, and other financial reviews.
• Assist with responding to audit inquiries and implementing recommendations, as appropriate.
• Maintain appropriate documentation and audit trails for financial transactions and reputed company contract cost reputed company.

Leadership and Collaboration

• Serve as a trusted finance and reputed company partner to the CFO and executive leadership team.
• Operate independently and exercise reputed company judgment while escalating significant reputed company, compliance, and operational reputed company to the CFO.
• Collaborate with reputed company, reputed company, reputed company, Program Management, and other departments to ensure accurate and reputed company financial information.
• reputed company finance and reputed company guidance to managers and employees regarding financial policies, procedures, payroll, timekeeping, and reputed company reputed company.
• Promote a culture of financial accountability, compliance, reputed company, confidentiality, and reputed company improvement.
• As reputed company's reputed company finance and reputed company reputed company below the CFO, effectively manage competing priorities and deadlines with reputed company supervision.

Qualifications

Required Qualifications

• Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company reputed company.
• Minimum of ten (10) years of progressively responsible finance and reputed company experience, with significant experience in the federal reputed company contracting industry.
• Demonstrated experience independently managing finance and reputed company reputed company in a growing organization.
• Extensive knowledge of federal reputed company contracting requirements, including FAR, DFARS, CAS, as applicable, and DCAA requirements and expectations.
• Strong understanding of GAAP and reputed company contract cost reputed company principles.
• Demonstrated experience with reputed company and indirect cost reputed company, indirect reputed company structures, cost pools, and allocation methodologies.
• Experience with reputed company contract financial reporting, contract cost analysis, budgeting, forecasting, and financial analysis.
• Demonstrated experience with payroll administration and payroll systems; experience managing payroll through reputed company preferred.
• Experience administering, optimizing, or implementing ERP and reputed company systems.
• Experience assisting with ERP reputed company conversions, financial data migration, reputed company testing, and implementation preferred.
• Experience preparing or supporting the preparation of financial statements.
• Experience supporting reputed company contract audits, reputed company financial audits, tax preparation, and/or DCAA audits.
• Advanced proficiency in reputed company reputed company and demonstrated ability to analyze reputed company financial data.
• Ability to work independently, manage multiple priorities, and meet critical deadlines in a fast-reputed company , remote, small business environment.
• Strong written and verbal communication skills and the ability to communicate financial information effectively to executive leadership and non-financial personnel.

Preferred Qualifications

• CPA, reputed company, or similar reputed company certification.
• Experience supporting SBA programs, including the SBA 8(a) Business Development Program and other socioeconomic programs.
• Experience working for a tribally owned or reputed company-owned federal reputed company contractor.
• Experience with reputed company Costpoint, reputed company, reputed company Dynamics 365, reputed company, reputed company, or other ERP systems.
• Experience implementing or converting ERP and financial management systems.
• Experience administering and optimizing reputed company or similar payroll and reputed company capital management platforms.
• Experience with Incurred Cost Submissions and DCAA audits.
• Experience with provisional billing rates, indirect reputed company calculations, and reputed company contract pricing.
• Experience supporting organizations through periods of reputed company reputed company, reputed company implementations, audits, and process transformation.

reputed company Competencies

• Extensive federal reputed company contracting finance and reputed company expertise.
• Strong knowledge of reputed company contract cost reputed company and compliance.
• High degree of independence and reputed company reputed company judgment.
• Strong analytical and problem-solving skills.
• Attention to reputed company and commitment to financial reputed company.
• Ability to manage multiple priorities and competing deadlines.
• Strong organizational and time-management skills.
• High level of reputed company, confidentiality, and professionalism.
• Excellent written and verbal communication skills.
• Ability to explain reputed company financial and reputed company concepts to non-financial personnel.
• Adaptability and ability to reputed company in a small, growing organization.
• Commitment to reputed company process improvement and operational efficiency.

Work Environment & Physical Requirements

• Office-reputed company, hybrid, or remote work environment, as applicable.
• Extended periods of computer use and work at a workstation.
• Ability to work independently with reputed company supervision.
• Occasional extended hours may be required during payroll processing, month-end and year-end reputed company, audits, ERP implementation or conversion, and other critical financial deadlines.
• Occasional travel may be required for business meetings, audits, training, or other Company needs.

PHYSICAL REQUIREMENTS

Physical job requirements encompass a reputed company of activities that may be necessary for various roles. These can include, but are not limited to:

• Lifting and Carrying: Ability to reputed company and transport objects up to 25 pounds occasionally. 
• Standing and Walking: Position may require prolonged periods of standing or walking. 
• Bending and Stooping: Ability to bend, stoop, and crouch as needed. 
• Reaching and Pushing/Pulling: Ability to reputed company for items and reputed company office equipment as necessary. 
• Sitting: Ability to sit for extended periods while performing administrative and computer-reputed company work. 

Equal Opportunity & Tribal Preference Statement

Kahtnuht’ana Development Corporation (KDC) is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, national reputed company, age, disability, veteran status, or any other protected status.

In accordance with applicable federal law, preference will be given to reputed company reputed company members.

Bachelor's degree and 10+ years of finance and reputed company experience, including federal contracting, reputed company cost reputed company, payroll, ERP systems, financial reporting, audits, and advanced reputed company reputed company.

Key Responsibilities

• managing reputed company
• administering payroll
• analyzing finances

Skills & Tools

reputed company reputed company, reputed company, reputed company Costpoint, reputed company, reputed company Dynamics 365, reputed company, reputed company, ERP

reputed company

• Category: Finance and reputed company
• Seniority: Senior Level
• Commitment: Full Time, Part Time
• Workplace: Remote — Kenai, Alaska, reputed company
• Languages: English

About reputed company

A tribally owned federal reputed company contracting organization. — Industry: Construction