Manage full cycle accounts payable and receivable, including payment posting, subcontractor invoice processing, and vendor management
Lead month end and quarter end close, ensuring accuracy, completeness, and timeliness across all accounts
Develop and manage the annual operating budget and rolling forecasts in partnership with the MD of Corporate Center
Support contract modifications, option year pricing, and subcontract financial management
Prepare and submit Provisional Billing Rates (PBRs) and Incurred Cost Submissions (ICS) to DCAA

8–12 years of progressive accounting and finance experience, with meaningful government contracting exposure
Working knowledge of FAR/DFARS cost principles, DCAA compliance requirements, and federal billing practices
Experience with contract level financial tracking, funding management, and project controls
Comfortable operating in a small business environment where senior staff handle both strategic and transactional work
Proficiency with government contracting ERP systems (Unanet, Deltek Costpoint, or similar)
Bachelor's degree in Accounting, Finance, or a related field

DCAA Compliance & Audit Support
Assist with cost proposal development, pricing narratives, and basis of estimate (BOE) support for new business and recompetes
Offer process improvements to increase efficiency, accuracy, and scalability across finance operations

Controller

Key skills