Controller

Job Description

Salary:

At CRI, we are more than a workplace we are a mission-driven, forward-thinking team shaping the future of secure and efficient operations across government and commercial sectors. As a minority-owned and Woman-Owned Small Business (WOSB) with over 30 years of experience, we specialize in delivering enterprise management systems, integrated physical and cybersecurity solutions and cutting-edge IT services, that elevate performance and ensure compliance. We thrive on innovation, collaboration, and continuous improvement, offering exciting opportunities to develop and deploy transformative technologies that support national and global organizations.

Job Description:

The Controllerwill oversee the financial operations and reporting of a $28million government contracting company. This role requires a hands-on, detail-oriented yet strategic financial professional experienced in federal contracting compliance, government cost accounting and financial leadership. The Controller will ensure adherence to FAR, GSA, and other relevant regulations while driving operational efficiency and accurate financial reporting.

Key Responsibilities:

Financial Management and Reporting:

Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, cost accounting, revenue recognition, and various special analyses

Compile all monthly, quarterly, and annual financial statements

Develop financial forecasts, budgets, and cash flow analyses

Negotiate and manage all corporate liability insurance policies, financial lines of credits and investments

Track and submit GSA IFF payments and provide annual audit requirements

Ensure compliance with Generally Accepted Accounting Principles (GAAP)

Serve as the main liaison with external auditors, investors, financial institutions, and other key stakeholders on financial matters.

Oversee the audit process and manage the relationship with external auditors and tax advisors

Advise on financial analyses and decision-making regarding capital investments, pricing, contract negotiations, significant costs, benchmarks, and other matters with management

Government Contract Compliance:

Ensure compliance with Federal Acquisition Regulation (FAR)

Maintain an approved accounting system compliant with DCAA requirements

Oversee indirect rate development, monitoring

Assist with audits, including DCAA and external financial audits

Team Leadership and Development:

Lead and mentor a senior accountant the manages Accounts Payable, Payroll and Invoicing)

Establish clear goals, provide performance feedback, and encourage professional development

Process Improvement:

Manage internal controls to safeguard assets and ensure regulatory compliance

Identify opportunities for automation and efficiency improvements in accounting processes

Optimize accounting software and tools to support business growth

Strategic Support:

Partner with executive leadership to provide strategic financial guidance and support for major business decisions and other strategic initiatives

Support pricing and cost analysis for government contract proposals

Monitor financial performance and recommend actions to meet business objectives

Qualifications:

Education:

Bachelors degree in Accounting, Finance, or a related field

Certified Public Accountant (CPA) required and MBA preferred

Experience:

Minimum of 7-10 years in senior accounting/finance roles, with at least 5 years in government contracting.

Strong knowledge of FAR, GSA, and DCAA compliance.

Skills:

Deltek Costpoint Required

Advanced knowledge of Microsoft Excel and financial modeling.

Strong analytical, problem-solving, and communication skills.

Strong ethical standards and high levels of integrity.

Other:Ability to obtain and maintain a security clearance, if required.

Full-time