Northern, VA-based technology consulting firm is looking for a Full Time Controller that resides in the VA/DC/MD area
Hours/Schedule: Full-time flex
Job Type: Direct hire
Location Requirements: Hybrid, 2 days/ week onsite in Arlington or Fairfax
Rate: $120,000 – $135,000 salary with excellent benefits
Job Description: Seeking a highly skilled and detail-oriented Controller to join the Finance team at an innovative technology company. As the Controller, you will play a key role in overseeing the organization's financial operations, ensuring transactions are posted in an accurate and timely manner, and maintaining compliance with financial regulations. In addition to a deep knowledge of NetSuite, the ideal candidate will have extensive experience in budgeting, financial reporting, and internal controls, with a strong ability to analyze financial data and provide strategic recommendations to senior management.
Responsibilities:
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Oversee all financial operations and processes, including monthly close processes, transaction recording posting, budgeting, and financial reporting.
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Develop and implement the monthly financial close process.
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Develop, implement, and maintain financial policies, processes, and internal controls to ensure accuracy and compliance with regulatory standards.
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Prepare, analyze, and present financial statements, forecasts, and budget reports to senior management and the board.
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Manage the organization’s budget, including monitoring expenses, identifying variances, and making recommendations for cost-effective strategies.
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Supervise and lead the accounting team, providing guidance, mentorship, and performance management.
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Ensure timely and accurate preparation of financial reports, including monthly, quarterly, and annual statements.
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Monitor and ensure compliance with federal, state, and local financial regulations and tax reporting requirements.
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Collaborate with external auditors during audits and reviews, providing necessary documentation and explanations.
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Oversee cash flow management and forecasting and participate in developing investment and risk management strategies.
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Stay current on industry best practices and regulations, adapting policies and procedures as necessary. Advise senior management on financial planning, analysis, and strategy to support decision-making.
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Evaluate and improve financial reporting systems and operational efficiencies.
Requirements:
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Unwavering commitment to asset protection and cybersecurity.
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Overseeing and managing the financial operations of the company.
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Developing and implementing financial policies and procedures.
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Ensuring compliance with relevant laws and regulations.
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Monitoring and evaluating financial performance and making strategic decisions to improve efficiency and profitability.
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Executing and where appropriate, supervising accounting and finance staff and providing guidance.
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Preparing financial reports and statements for senior management.
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Collaborating with other departments to ensure division or other financial goals are met, and resources are allocated effectively.
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Developing and implementing budgeting and forecasting processes.
Qualifications:
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The candidate must have advanced expertise in using NetSuite, including configuration, customization, and optimization of the platform for efficient financial management. This includes a deep understanding of posting to and reconciling general ledger accounts, accounts payable/receivable, and developing automated and ad hoc financial reporting within NetSuite.
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Proficient in utilizing NetSuite’s full functionality to streamline accounting processes, enhance financial reporting, and implement best practices that improve operational efficiency.
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Experience providing training and ongoing support to finance team members and other users within the organization to ensure effective use of NetSuite’s capabilities.
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Advanced skills in leveraging NetSuite’s reporting tools for financial analysis, building custom reports, and generating real-time data insights to support financial decision-making and planning.
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Demonstrated ability to analyze complex financial data, create financial forecasts, and identify cost-saving opportunities. Proven experience in managing and mentoring accounting or financial teams.
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Strong leadership, decision-making, and communication skills. Ability to think strategically, address financial challenges proactively, and recommend viable solutions.
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Meticulous attention to detail, ensuring accuracy in financial reporting and compliance with all legal and regulatory requirements.
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Excellent verbal and written communication skills, with the ability to present financial data and insights to non-financial stakeholders.
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Strong ethical standards and commitment to financial transparency and accuracy
Desired Qualifications:
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Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
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Minimum of 7-10 years of experience in accounting or financial management, including recent hands-on experience at an expert level with NetSuite and at least 3-5 years in a supervisory or management role. Working knowledge of federal, state, and local tax laws and financial regulations, including experience with audits and compliance.
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Experience and comfortable with digital platforms. Knowledge of Generally Accepted Accounting Principals (GAAP) Government contracting and DCAA experience a plus. Personable, continuous learner and problem solver who strives towards excellence and mission success.
FlexProfessionals respects and seeks to empower each individual and support the diverse cultures, perspectives, skills, and experiences of its candidate network. FlexProfessionals does not discriminate on the basis of race, religion, color, sex, gender identity or expression, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. The candidates whose resumes are shared with our business clients are selected on the basis of qualifications, merit, and business needs.