CONTROLLER - REQ. 506

JOB DESCRIPTION:
Accounts payable and accounts receivable. Supervises the monthly and annual closing and year end audit. Daily activity of accounting department. Cost function to include product cost, customer billing, and costs at completion for all products. Supervises reconciliation of all balance sheet accounts and bank reconciliation by company account. Prepares monthly and annual financial statements and assists CFO with all reporting requirements. Prepares with guidance of CFO for all government audits. Assists with payroll interface, coordinating with Human Resources. Provides ad hoc reporting as necessary. Assist with implementation of ERP for accounting. Prepares all financial submitlals (incurred cost, etc. to DCAA), Calculate COGS on all engineering contracts based on original bid and actual cost data.

Reviews expense reports. Monitor accounts to ensure accuracy, funding allocation and compliance. Supports the Finance Director to prepare for audits. Maintain a variety of financial reports, statements, transactions and records in accordance with applicable laws, codes, statutes, rules regulation and ordinances. Ensures timely and accurate processing of invoices. Monitors, analyzes, and/or reviews financial summary and detailed internal/external reports. Ensures proper account charges, coding and compliance. Ensures timely funds transfers resolving discrepancies as necessary and processing documents for input into automated systems. Works under general supervision.

• Check figures, postings, and documents for correct entry,
  mathematical accuracy, and proper codes.
• Operate computers programmed with accounting software to record,
  store, and analyze information.
• Comply with federal, state, and company policies, procedures, and regulations.
• Debit, credit, and total accounts on computer spreadsheets and databases,
  using specialized accounting software.
• Classify, record, and summarize numerical and financial data to compile
  and keep financial records, using journals and ledgers or computers.
• Calculate, prepare, and issue bills, invoices, account statements,
  and other financial statements according to established procedures.
• Compile statistical, financial, accounting or auditing reports and tables pertaining to such
  matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
• Code documents according to company procedures.
• Access computerized financial information to answer general questions as well
  as those related to specific accounts.
• Comprehensive understanding of the accounting and budget processes,
  internal controls, bookkeeping procedures, automated accounting systems.
• Accounts payable and accounts receivable experience.
• Experience working in a government contracts environment.
• Analyzes, reconciles and/or evaluates the accuracy of general ledger,
  accounting details, revenues and expenditures.riods of time .

REQUIRED SKILLS:

• Five years of experience in Accounting.
• Bachelor’s Degree in Accounting - (from an accredited college or university).
• Experience working in a government contracting and manufacturing organization
• PHYSICAL REQUIREMENTS:
  Ability to perform detailed work for extended pe

PHYSICAL REQUIREMENTS:

• Ability to perform detailed work for extended periods of time .

OTHER REQUIREMENTS: Performs other duties as assigned

• Ability to work in a dynamic team environment working towards a common goal
• Security Clearance may be required for these positions.
  
• Positions at CME may require US Citizenship for security purposes.
  

Please send resume to Submit Resume.

CME is an Equal Opportunity Employer!