Posted: Wednesday, January 17, 2018 9:17 AM
Job Title: Controller
Location: Philadelphia, PA
Duration: Full Time / Permanent
US Citizens and GC holders
contracting experience is the most important background
Controller Job Purpose: Maximizes
return on financial assets by establishing financial policies, procedures,
controls, and reporting systems.
Controller Job Duties:
for all company treasury functions including but not limited to acting on
the company's behalf with financial institutions, approving company
payments to vendors, payroll processing and payments, as well as
collections from customers.
manages cash flow through billing and collections processes, banking
relationships, and accounts payable processes.
Financial Accounting Functions
all financial transactions using the DELTEK GCS Premier accounting system
in accordance with GAAP, FAR and CAS. Prepares financial statements and
analyses utilizing the same DELTEK system. Develops standard reports which
can provide valuable information in a concise, useful format. Documents
financial process in a controller's Manual. Maintains and updates the
controller's manual as required to meet business and industry standards.
financial decisions by establishing, monitoring, and enforcing policies
guidance in areas of States Sales and Use Taxes applicability. File Excise
Tax returns (Monthly, Quarterly) for various states for which Delphinus
Engineering conducts business.
accurate Revenue recognition in compliance with accounting standards,
contract requirements and internal procedures.
assets and minimizes financial risk by establishing, monitoring, and
enforcing internal controls.
and confirms financial condition by conducting internal audits and account
reconciliations; provides information to external auditors including but
not limited to Certified Public Accountant/ Auditor, DCMA, DCAA, and IRS.
status of financial condition by collecting, interpreting, and reporting
with federal, state, and local legal requirements by studying existing and
new legislation; anticipating future legislation including but not limited
to FAR (Federal Acquisition Regulations), Financial Cost Accounting
Standards(CAS), GAAP, and IRS requirements; enforcing adherence to
requirements; filing financial reports; advising management on needed
a high performance finance team by training, coaching, counseling, and
disciplining employees; planning, monitoring, and appraising job results.
to the success of the entire organization via candid, timely
communications which identify issues and opportunities, develops and
executes corrective action plans and capture plans in a professional,
be responsible for monthly subsidiary financial reporting which includes
payment of invoices for services related to Real Estate Holding Company..
• Location: South Jersey
• Post ID: 51971512 newjersey