Controller

Netizen Corporation This is a remote role $65000.00 to $85000.00 per year
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CONTROLLER (CPA)

Netizen Corporation is actively seeking an experienced Certified Public Accountant (CPA) to serve as Controller to support our growing company headquartered in Allentown, Pennsylvania. This position is responsible for all accounting and financial operations of the company and requires an individual with deep critical thinking skills along with accounting, taxation, and financial management experience.   

RESPONSIBILITIES:

  • Prepare budgets, forecasts, projections, detailed financial statements, and monthly/quarterly reports for company management.
  • Provide financial analyses for use in contract negotiations, capital investment decisions, and pricing exercises.
  • Adhere to Generally Accepted Accounting Principles (GAAP) by maintaining accounting, timekeeping, and other systems as assigned.
  • Generate Defense Contract Audit Agency (DCAA) reports, respond to DCAA audits, and always ensure DCAA compliance.
  • Track, measure, and audit performance and maintain compliance across a variety of customer projects and contracts. 
  • Serve as designated company lead in DCAA and GSA audits and participate as a subject matter expert in other audits or reviews, as required.
  • Develop, document, and implement accounting policies and procedures to maintain internal controls.
  • Supervise and perform payroll processing, manage accounts payable, and track and perform collection of accounts receivable.
  • Supervise and perform reconciliation of bank accounts, expense reimbursements, and credit card statements.
  • Comply with all applicable federal, state, and local government tax reporting requirements across a multitude of state, local, and federal jurisdictions.
  • Ensure timely filing of all corporate tax returns and filings.
  • Suggest and implement accounting efficiencies and benefits.
  • Maintain updated knowledge of accounting requirements, rules, processes, and legislation at every level of government.
  • Recommend benchmarks against which to analyze the performance of company financial operations.
  • Provide for a system of routine and ad hoc management financial reports on a project-by-project, division-wide, or company-wide basis.
  • Perform additional controller duties as assigned.
  • Communicate effectively with and between company management, employees, and third parties.
  • Provide expert financial and accounting advisory to corporate management.
  • Meet deadlines in a fast-paced, dynamic environment while continuously learning, growing, and adapting to changing requirements.

REQUIRED EXPERIENCE:

  • 10  years of experience working in a Controller / CPA role handling business accounting matters.
  • Excellent written and verbal communication skills.
  • Experience with DCAA Compliance a plus.

EDUCATION & CERTIFICATION REQUIREMENTS:

  • Bachelor's degree in accounting required.
  • Certified Public Accountant (CPA) required.
Netizen Corporation is an EEO employer - M/F/Vets/Disabled
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Netizen Corporation endeavors to make https://netizen.easyapply.co/job/controller-296 accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Emily Dietrich Witmer/Admin Officer at 8004501773 or careers@netizen.net