Controller (Financial Expert with DCAA Experience)

hace 2 semanas


Puerto Diablo Barrio, Puerto Rico Charles River Cfo A tiempo completo

Job Overview

At Charles River CFO, we seek a part-time Controller with a proven track record of working with the Defense Contract Audit Agency (DCAA) and a strong understanding of Federal Acquisition Regulations (FAR).

Key Responsibilities:

  1. Ensure compliance with federal regulations and manage contract accounting, including billings, cost pools, and cost submissions.
  2. Prepare and analyze comprehensive financial statements, such as balance sheets, income statements, and cash flow statements, adhering to DoD accounting standards and reporting requirements.
  3. Accurately record and process financial transactions, including payments, receipts, appropriations, and reimbursements within the DFAS system.
  4. Implement and monitor internal controls to mitigate financial risks and ensure compliance with DOD regulations.
  5. Assist in budget planning and monitoring, analyzing expenditures against allocated funds, and identifying potential cost-saving measures.
  6. Perform internal audits to assess compliance with DoD financial policies and procedures, identifying areas for improvement.
  7. Proficiently utilize DoD financial management systems to access, manipulate, and report financial data accurately.
  8. Collaborate with DoD stakeholders, including program managers, contracting officers, and other accounting teams, to provide financial support and resolve complex issues.

Requirements:

  • Bachelor's degree in Accounting or Finance.
  • Preferred certification: Certified Defense Financial Manager (CDFM).
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) and DOD-specific accounting regulations.
  • Experience with complex financial management systems.
  • Advanced analytical and problem-solving skills.
  • Excellent communication and interpersonal skills to collaborate effectively with team members.


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