Controller

Job Description

We are looking for an experienced Controller to oversee and manage financial operations for our organization in Oak Ridge, Tennessee. This role is critical in ensuring the accuracy of accounting processes, financial reporting, and compliance with regulations. The ideal candidate will bring expertise in budgeting, auditing, and forecasting, alongside strong leadership and organizational skills.

Responsibilities:

• Direct and oversee all accounting operations, including accounts payable, accounts receivable, and general ledger activities.

• Manage month-end and year-end closing processes to ensure timely and accurate reporting.

• Develop and implement financial policies and procedures to maintain compliance with regulatory standards.

• Prepare budgets and forecasts, providing detailed financial analysis to support strategic decision-making.

• Supervise audits and ensure proper documentation for all financial transactions.

• Monitor and enforce credit policies and procedures to minimize risk and optimize cash flow.

• Utilize accounting software systems, including Unanet, to streamline processes and improve efficiency.

• Collaborate with senior management to provide insights into financial performance and areas for improvement.

• Ensure the accuracy of journal entries and reconcile discrepancies as needed.

• Maintain and update financial records in accordance with company standards and legal requirements.

Experience working in the government sector with experience with FAR and DCAA regulations

The position is hybrid. All candidate must live in the Knoxville or surrounding areas. For immediate consideration please contact Lisa Coker at to set up an interview

• Minimum of 5 years of experience in accounting or financial management roles.

• Proficiency in accounting software systems, including Unanet, and advanced knowledge of Microsoft Excel.

• Strong expertise in core accounting functions such as AP, AR, and general ledger management.

• Demonstrated experience in preparing budgets, forecasts, and financial analyses.

• In-depth understanding of auditing processes and regulatory compliance.

• Ability to manage month-end and year-end closing processes effectively.

• Familiarity with credit policies and procedures, and their application to financial operations.

• Exceptional organizational and leadership skills with a detail-oriented approach.

CPA or CMA

Full-time

Hybrid remote