- Ensure correct US GAAP accounting treatment in the recording of transactions and the preparation of accurate US GAAP financial statements, including appropriate footnotes.
- Responsible for monthly accounting close process, including reviewing and posting journal entries, reconciliation of balance sheet accounts with supporting record and resolve discrepancies.
- Working with the CFO to handle ASC-606 revenue recognition analysis and recording.
- Understanding of ASC-842 lease analysis and interpretation.
- Monitor and maintain the finance department's internal controls to ensure accurate recordkeeping, safeguarding of assets and appropriate segregation of duties.
- Recommend and implement accounting procedures to minimize internal control weaknesses.
- Responsible for tax planning and ensure compliance with applicable legal and tax requirements; manage timely and accurate preparation of external reports.
- Support the preparation of reporting for banks, vendors, and financing partners.
- Assist CFO in monitoring cash, prepare and issue checks, wires, and ACH payments.
- Assist CFO with developing, managing, and monitoring corporate budget and financial forecasting, including detailed cash flow, deferred revenue, and debt covenant forecasting.
- Review and approve monthly and quarterly Use and Sales Taxes Filings.
- Review and prepare monthly sales commission.
- Perform other related duties or special projects as assigned.
- Health/Dental/Vision
- 401K: Immediately vested
- Tuition assistance
- Qualified employer under the Public Service Loan Forgiveness program (PFSL)
- Generous Paid Time Off
- Dog-friendly office
- Private gym onsite
-
Interim Controller
1 week ago
Tax Analysts Falls Church, United StatesTax Analysts, publisher of Tax Notes, is the leading global publisher and essential source of news and analysis for over 150,000 tax professionals, with correspondents in more than 125 countries, and close to 200 local talented professionals. Our Culture and Values encompass tran ...
-
Interim Controller
1 week ago
Tax Analysts Falls Church, United States PermanentTax Analysts, publisher of Tax Notes, is the leading global publisher and essential source of news and analysis for over 150,000 tax professionals, with correspondents in more than 125 countries, and close to 200 local talented professionals. Our Culture and Values encompass tran ...
-
M&T Bank Falls Church, United StatesOVERVIEW · Evaluate and determine the credit risks of largest, most complex and/or specialized commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the ability to repay annual debt service. · RESPONS ...
-
M&T Bank Falls Church, United StatesOVERVIEW · Monitor and assess the credit risks of larger, more complex commercial construction loan portfolios through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the ability to repay annual debt service. · RESPONSBIL ...
-
Boeing Fairfax, United StatesAssociate / Mid-Level Electrical Engineer - FPGA Developer · Company: · Argon ST · Job ID: · Date Posted: · Location: · USA - Fairfax, VA · Job Description Qualifications: · The Boeing Company is looking for an · Associate/Mid-Level Electrical Engineer · to join our · Argo ...
-
AWS Cloud Engineer
1 week ago
CGI Group, Inc. Fairfax, United StatesAWS Cloud Engineer Position Description We are seeking AWS Cloud Engineers who are passionate about solving challenging client problems with emerging technology solutions. As a CGI AWS Cloud Engineer, you will be joining the International Affairs (IAF) group to support the missio ...
-
AWS Cloud Engineer
1 week ago
CGI Group, Inc. Fairfax, United States Full timeAWS Cloud Engineer · Position Description · We are seeking AWS Cloud Engineers who are passionate about solving challenging client problems with emerging technology solutions. As a CGI AWS Cloud Engineer, you will be joining the International Affairs (IAF) group to support the ...
-
AWS Cloud Engineer
3 days ago
CGI Fairfax, United StatesAWS Cloud Engineer · Category: Software Development/ Engineering · Main location: United States, Virginia, Fairfax · Position ID:J · Employment Type: Full Time · Position Description: · We are seeking AWS Cloud Engineers who are passionate about solving challenging client p ...
-
Accounting Manager-10Q/10K
3 weeks ago
Merito Group Fairfax, United StatesAccounting Manager - 10Q/10K · Immediate need for an Accounting Manager for a multi-billion-dollar global leader in Arlington, VA. This global leader has been in business for nearly 40 years and even spent millions of dollars on advertising during the Super Bowl · Responsibilit ...
-
Information Systems Security Engineer
5 days ago
LMI Government Consulting (Logistics Management Institute) Fairfax, United StatesYou will need to login · before you can apply for a job. · Information Systems Security Engineer (ISSE) - Clearance Require with · Employer · LMI Government Consulting (Logistics Management Institute) · Location · Fairfax · Salary · Competitive · Closing date · 30 May 20 ...
-
Information Systems Security Engineer
5 days ago
Logistics Management Institute Falls Church, United StatesInformation Systems Security Engineer (ISSE) - Clearance Required · Logistics Management Institute · With a legacy of solving the government's most complex challenges and an outcome-driven model to execute above expectation, LMI transforms missions with solutions that define th ...
-
Commercial Portfolio Manager
2 weeks ago
M&T Bank Falls Church, United StatesOVERVIEW · Monitor and assess the credit risks of larger, more complex commercial loan portfolios and higher dollar loans through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the ability to repay annual debt service. · ...
-
The Boeing Company Fairfax, United StatesJob Description · At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We're committed to fostering an environment f ...
-
Boeing Fairfax, United StatesAssociate / Mid-Level Electrical Engineer - FPGA Developer · Company: · Argon ST · Job ID: · Date Posted: · Location: · USA - Fairfax, VA · Job Description Qualifications: · The Boeing Company is looking for an Associate/Mid-Level Electrical Engineer to join our Argon ST ...
-
Senior Microsoft Dynamics Web Developer
4 weeks ago
General Dynamics Information Technology Fairfax, United StatesReq ID: RQ173468 · Type of Requisition: Regular · Clearance Level Must Be Able to Obtain: Interim Secret · Job Family: Web Development · Skills: · Microsoft Dynamics 365 Power Apps Portals,Microsoft Power Apps,Software Applications · Certifications: · Secuirty + - CompTIA · Exper ...
-
AWS Cloud Engineer
5 days ago
CGI Technologies and Solutions, Inc. Fairfax, United States**AWS Cloud Engineer** · **Category:** Software Development/ Engineering · **Main location:** United States, Virginia, Fairfax · **Position ID:** J · **Employment Type:** Full Time · **Position Description:** · We are seeking AWS Cloud Engineers who are passionate about sol ...
-
financial management analyst
4 days ago
United States Navy Falls Church, United StatesSummary · You will serve as a FINANCIAL MANAGEMENT ANALYST in the Business Operations/Comptroller of BUREAU OF MEDICINE AND SURGERY. · This job is open to Career transition (CTAP, ICTAP, RPL) · Federal employees who meet the definition of a "surplus" or "displaced" employee. ...
-
financial management analyst
4 days ago
Naval Medical Command Falls Church, United StatesSummary · You will serve as a FINANCIAL MANAGEMENT ANALYST in the Business Operations/Comptroller of BUREAU OF MEDICINE AND SURGERY. · This job is open to Career transition (CTAP, ICTAP, RPL) · Federal employees who meet the definition of a "surplus" or "displaced" employee. ...
-
OCONUS Architect
2 weeks ago
Markon Solutions Falls Church, United StatesShare this job as a link in your status update to LinkedIn. · Job Title · OCONUS Architect · Job Description · Founded in 2007, Markon Solutions is a nationally recognized consulting firm headquartered in Falls Church, Virginia. With employees in seven states and overseas, we ...
-
OCONUS Architect
2 weeks ago
Markon Solutions Falls Church, United StatesShare this job as a link in your status update to LinkedIn. · Job Title · OCONUS Architect · Job Description · Founded in 2007, Markon Solutions is a nationally recognized consulting firm headquartered in Falls Church, Virginia. With employees in seven states and overseas, we sup ...
Interim Controller - Falls Church, United States - Tax Analysts
Description
Tax Analysts, publisher of Tax Notes, is the leading global publisher and essential source of news and analysis for over 150,000 tax professionals, with correspondents in more than 125 countries, and close to 200 local talented professionals. Our Culture and Values encompass transparency and passion around cultivating an environment that embraces collaboration and innovation. Tax Analysts offers a hybrid work environment (3 days in office and 2 days WFH), work/life balance, competitive compensation, and a generous benefits package.
SUMMARY: As the Interim Controller, you will be responsible for all months end close activities related to the general ledger, accruals, prepaids, account reconciliations, intercompany transactions. Primary responsibilities include maintenance of an adequate system of accounting records as well as a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, ensure that reported results comply with US GAAP and tax compliance.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned to meet the department's objectives.
16. Review and approve employee expenses reports in accordance with company policies and budgetary constraints.
o Strong knowledge of accounting fundamentals to include Generally Accepted Accounting Principles (GAAP) and the ability to document and adhere to accounting policies and procedures. Knowledge of government accounting standards a plus. Ability to work collaboratively.
o Ability to prioritize and multi-task. Responsive to unpredictable business demands. Able to keep multiple projects on track simultaneously and work well under pressure and short deadlines.
o Initiative and self-management: Demonstrate no need for close supervision or instruction for routine tasks. Be proactive and make proposals. Bring problems with your suggested solution.
o Proven knowledge of US GAAP and actively keep abreast of changing US GAAP accounting regulations.
o Attention to detail with demonstrated commitment to excellence and performance.
o Advanced accounting and ad hoc reporting skills.
o Ability to research, analyze, make recommendations, and evaluate financial reports to improve the organization.
Requirements
o Bachelor's/ master's degree in accounting.
o Strong Excel Skills including pivot table and vlookups.
o Experience with NetSuite.
o Experience with Concur.
o 8+ years of progressive accounting experience. CPA required.
o 5+years of management experience.
o Foreign subsidiary and consolidation experience preferred.
o Big 4 foundational training experience is a plus.
o Solid experience coordinating audit activities and managing reporting, analysis, accounts payable and receivable, general ledger, payroll and accounting for investments and unrelated business income.
o Technology savvy with advanced knowledge of accounting and reporting software with NetSuite preferred.
o Commitment to recruiting, mentoring, training, and retaining a diverse team.
Benefits
