Job description

Overview: Staffing Pros, a division of VETS Inc., is recruiting for a full-time Controller in Sterling (Dulles), VA.

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If you have additional questions not answered by the information contained within this posting, please contact our team directly at *StaffingPros@vets-inc.com.
Responsibilities:

• Execute company's accounting practices, maintain fiscal records, and prepare financial reports.
• Manage and execute all accounting functions including A/R, A/P, expense reports, and payroll in a Unanet accounting system.
• Perform monthly close including preparing monthly financial statements, supporting schedules, analyses, reconciliations, and invoices to clients.
• Validate timesheets, as required, with Operations and Prime contractor systems.
• Prepare operational analysis metrics, analyze indirect expenses, identify, and explain variances, and make recommendations for improvements.
• Establish and maintain strong accounting controls sufficient to ensure compliance with applicable government contractor regulations.
• Responsible for developing and maintaining annual budgets and periodic forecasts.
• Ensure compliance with General Accepted Accounting Principles (GAAP), Contracting vehicle Compliance (GSA, CIO-SP3), Federal Acquisition (FAR) regulations and other regulatory requirements including those governing federal procurements.
• Implement and enhance systems to further automate processes for efficiencies and effectiveness while maintaining internal controls and adhering to government regulatory compliance.
• Oversee annual external audit of financial statements, managing the end-to-end audit process.
• Coordinate quarterly tax filings and payments and preparation of final returns.
• Work under the direct supervision of the CFO.

Qualifications:

• Must be eligible for a U.S. government security clearance
• Four-year degree with a major in Accounting or equivalent experience
• Five or more years of experience as a Controller with a strong attention to detail in the federal market
• Strong experience with Unanet accounting system required
• Strong problem solving and analysis skills
• Strong communication skills and ability to collaborate across functions in a fast paced and changing environment
• Knowledge of MS Office Suite with an expertise in Excel
• Knowledge of federal and state regulations, government contracting/DCAA requirements, and US GAAP
• Ability to uphold and demonstrate the highest level of integrity in all situations and recognize standards required by a federal contractor

Preferred Qualifications:

• Certified Public Accountant (CPA)

EEO Statement: Staffing Pros a division of VETS-inc is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.

Job Type: Full-time

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