Job Title: Corporate Controller

Job Number: CO 23-001

Location: Bellevue, NE (on-site)

Schedule: Full-Time

Exempt Status: Exempt

Description:

Spiral Solutions and Technologies, Inc. seeks a Controllerto join its Corporate Team.

The Controller will plan, direct, and coordinate all day-to-day accounting operations to include billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, and tax compliance. The Controller must work well with senior executives and mentor/lead other accounting team members.

Qualifications:

Management:

• Set up and maintain accounting policies and procedures.
• Oversee operations of subsidiary divisions/corporations, including control systems, transaction processing operations, and policies/procedures.
• Manage outsourced functions.
• Oversee operations of accounting department including goals and objectives.

Transactions:

• Ensure periodic bank reconciliations are completed.
• Maintain the chart of accounts.
• Maintain an orderly accounting filing system.
• Maintain a system of controls over accounting transactions.
• Ensure payroll is processed in a timely manner.
• Ensure required debt payments are made on a timely basis.
• Ensure accounts receivable are collected promptly.
• Ensure accounts payable are paid in a timely manner.
• Ensure all reasonable discounts are taken on account payables.

Reporting:

• Issue timely and complete financial statements.
• Coordinate the corporate annual report.
• Recommend benchmarks which measure the performance of the Company.
• Calculate and issue financial metrics.
• Manage the production of forecasts.
• Calculate and report variances from budget and report issues to management.
• Submit Defense Contract Audit Agency (DCAA)-directed yearly cost reports, Incurred Cost Electronically (ICE) Model.
• Provide a system of job/contract reporting.
• Provide financial analysis, as needed, specifically for capital investments, pricing decisions, and contract negotiations.

Compliance:

• Comply with local, state, and federal government reporting requirements and tax filings.
• Monitor debt levels and compliance for those debts.
• Manage the provision of information to external auditors for audits.

*This list is not intended to be all-inclusive and may be expanded to include other duties and responsibilities.

Knowledge, Skills and Abilities Required:

• Strong organizational skills.
• Excellent communication skills – verbal and written.
• Ability to interface with internal/external customers.
• Highly proficient in Microsoft office applications, with a concentration in Excel.
• Accounting software skills/familiarity.

Education and Experience:

• Bachelor’s degree in accounting, finance, or related field.
• Minimum three years’ experience supervising and leading a team.
• Five to ten years accounting experience preferred.
• Certified Management Accountant (CMA) designation preferred.
• Knowledge of DCAA compliance requirements preferred.
• ICE Model experience preferred.

Computer Equipment and Software Requirements:

• Highly proficient in Microsoft Office applications.
• Accounting software aptitude/familiarity.

Other Requirements:

• Background check and drug screening

Spiral Solutions and Technologies, Inc. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, disability, status as a protected veteran, genetic information or any other characteristic protected by federal, state, or local law.

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Bellevue, NE 68005: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Accounting: 5 years (Required)
• Defense Contract Audit Agency: 1 year (Preferred)

Work Location: In person

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