Senior Corporate Controller

Overview

Seeking top talent to join our growing
ITility
team.
ITility
is seeking a
Senior Corporate Controller
to join our talented corporate team onsite in a hybrid capacity, 2-3 days per week in
Chantilly, VA
. This position will be responsible for all areas relating to ITility accounting and finance functions. Specifically, the Sr. Corporate Controller will oversee financial policies, procedures, controls, and reporting systems, and carrying out annual budgeting, audit and forecasting activities. In addition, the Controller will help establish and institute foundational government cost accounting functions to include indirect rate cost account monitoring and development of provisional forward rates and preparing for DCAA reviews and audits.

ITility is a Service Disabled Veteran Owned Small Business with a passion to equip our nation’s armed forces and first responders with the very best to empower their missions. From the virtual battlefield to boots on the ground, our people, processes, and performance drive our ability to help our clients protect what matters, now and for generations to come.

At ITility
, we help our customers command the future by thinking beyond perceived limits to create new, unexpected ways to protect and defend our nation. We inspire and empower people to create significant solutions that secure what matters to our customers and communities, here and around the globe.

We Value:

• The Drive to Perform Beyond Perceived Limits.
• The Desire to Find Significance in All We Do.
• The Passion and Compassion That Powers Both.

Responsibilities:

ITility is looking for an experienced and qualified Senior Corporate Controller. An ideal candidate for this role should be a Deltek Costpoint and Excel expert, have excellent organizational, analytical, interpersonal skills, and the ability to create and maintain a team-oriented environment. The Senior Accountant should possess the ability to review and analyze current processes for potential improvements and timeliness standards.

The Corporate Controller reports to the Chief Financial Officer and is responsible for providing expertise in financial, project accounting, accounting services, and implementing company finance policy including:

Internal Accounting:

• Lead the management of indirect rates including monthly reporting
• Oversee preparation and review of general ledger entries, payroll transactions/reconciliation, accounts receivable/payable and any general ledger adjustments.
• Oversee an accurate and timely monthly, quarterly and year end close.
• Oversee accurate and timely processing of payroll, CONUS/OCONUS, and positive pay transactions.
• Oversee monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Managing accounts receivable, bank and credit card reconciliation and internal controls related to financial reporting, labor accounting, accounts payable, project accounting, fixed assets, inventory, and tax compliance.
• Working directly with ITility PMs and Contracts team to manage the company’s project accounting processes and ensure that customer contract costs are properly accounted for, billed, and invoices are collected according to payment terms.

Financial Accounting:

• Provide financial analysis statements including monthly balance sheets, income statements, cash flows statements, and actual to budget and last year variance analysis.
• Manage the Company’s yearly external audit process.
• Monitor revenue, expenses, and future budget changes while evaluating financial data, and prepare reports and charts on finances.

Government/FAR Based Accounting:

• Manage the establishment and maintenance of US Government Cost Accounting Standards (CAS) Disclosure Statements (if applicable) and related administration requirements.
• Prepare and support annual proposal to establish final billing rates (incurred cost submission), including performance of internal transaction reviews of discretionary accounts.
• Review journal entries and cost transfers.
• Support the review of contracts and proposals, ensuring that proposal pricing is correct, that required financial data is auditable and presented in accordance with proposal
• Responsible…