Controller

Partnering with a fantastic, 100% employee-owned organization looking for a Controller! This is a fantastic opportunity with amazing benefits including 401k with 5% company match, 100% healthcare coverage for employees, a fun culture, firm accolades/awards and high-profile projects in the space.

This person will be the top accounting professional on staff and will work closely with the Board and CFO.

Responsibilities:

• Produce monthly financial statements and compile reporting packages that present operating results, project performance, billing activity, utilization trends, and other key business metrics.

• Analyze changes in income statement and balance sheet accounts, research unusual movements, and resolve discrepancies to maintain reliable financial reporting.

• Direct monthly and annual close activities by coordinating timelines, preparing and reviewing entries, reconciling general ledger accounts, and ensuring deadlines are met.

• Oversee balance sheet and bank reconciliations, follow through on outstanding items, and maintain complete supporting documentation.

• Review accounting entries, reconciliations, and financial transactions to confirm accuracy, policy compliance, and proper application of accounting standards.

• Maintain the chart of accounts, manage deferred revenue records, and post recurring items such as overhead allocations and revenue recognition adjustments.

• Prepare and distribute office-level financial health reports for leadership and board review, highlighting trends, risks, and performance indicators.

• Establish and enforce accounting policies, internal controls, and self-audit practices that reduce risk and improve consistency across financial processes.

• Serve as the subject matter expert for Deltek Vantagepoint by enhancing reports, dashboards, workflows, security settings, automation, and project setup structures.

• Identify opportunities to streamline accounting operations through process improvement and technology enhancements that increase efficiency and reporting quality.