LGS Management Group is currently looking for qualified candidates for our Controller position. Reporting to the VP of Finance, the Controller is responsible for direct supervision of all accounting functions. Primary responsibilities include supervision of the monthly close process, billings to clients for services provided, collection of accounts receivable, supervising accounts payable, monthly management reporting, monthly preparation of a reforecast, assist in the annual preparation of a budget, annual tax returns and all treasury administration. The Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Maintain all general accounting functions for the companies.
Safeguard assets and assure accurate and timely recording of all transactions by implementing control disciplines across all accounting functions.
Manages the overall direction, coordination, and evaluation of the Accounting Department. Carries out supervisory responsibilities in accordance with the company policies and applicable laws. Responsibilities include interviewing, planning, assigning, directing work, rewarding, disciplining employees, performance reviews, and addressing complaints and resolving problems.
Review and recordation of journal entries required to reflect the monthly activity.
Preparation of work papers supporting the monthly close process and month end balances.
Assist in preparation of monthly financial statements and related footnotes ensuring that reported results comply with generally accepted accounting principles.
Oversee cash projections to effectively manage cash balances.
Lead all aspects of the company s annual audit performed by external auditors.
Support VP of Finance, CFO and Executive Management to respond to ad hoc requests as required.
Identify and develop process improvements to streamline reporting and improve team efficiency.
Other duties as assigned.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bachelor's degree in accounting or finance with a CPA required
10+ years of experience as a Controller required
Expert knowledge of general ledger accounting and contract finance
Strong knowledge of GAAP reporting
Working knowledge of FAR regulations
Strong leadership ability
Accounting System implementation experience required.
Excellent computer skills including advanced Microsoft Excel.
General Manager oversight
Commitment to Company values and ethics
Dependability: Personally responsible, completes work in a timely manner, and performs tasks accurately
Motivation: Must maintain a positive attitude and strong work energy
Creativity: Makes constructive suggestions and creates innovative solutions to problems
Analytical Skills: Must be able to use data to determine cause and effect for complex problem solving
Communication: Excellent interpersonal and oral and written communication skills
EDUCATION and / or EXPERIENCE
Bachelor s degree in Accounting or Finance required.
Ten (10) or more years accounting experience as a Controller required
WILLINGNESS TO TRAVEL
Less than 5%
PHYSICAL DEMANDS / WORK ENVIRONMENT
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit, stand, bend, reach and move about the facility. The environment for this position is an office setting. Candidates should be able to adapt to a traditional business environment.