Director
Optiv Federal Inc. · Herndon, Virginia · Hybrid
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This is a hybrid position, with the expectation of being on-site at our Chantilly, VA office 3-4 times a week. The Optiv + ClearShark Federal Controller directs all accounting functions including establishing and maintaining accounting principles, practices, procedures, and initiatives, and preparation of financial reports. This position reports to the Optiv + ClearShark President with indirect reporting to the Optiv Finance leadership team. How you’ll make an impact • Oversee the operations of the accounting, finance, and related functions. • Responsible for building and developing accounting policies and procedures. • Oversight of month-end close process, including review of reconciliations, fluctuation analysis, and identification and research of accounting issues. • Coordinate, analyze, and report financial performance to management. • Oversee payments of all accounts. • Monitor working capital and funding balances. • Recommend benchmarks for measuring the financial and operating performance of company divisions. • Monitor and analyze monthly operating results against budget • Manage the preparation of the financial statements and notes thereto • Manage the external auditors. • Represent finance in the identification and implementation of new systems and upgrade of existing systems. • Prepare financial analysis for contract negotiations and investment decisions. • Ensure compliance with applicable regulations and principles. • Responsible for leading and managing the Federal Finance and Accounting team. What we’re looking for • Bachelor’s Degree / MBA or practical equivalent. • 10 or more years of solid accounting experience. • Knowledge of GAAP, SEC rules and regulations, including Sarbanes Oxley compliance. • 5-10 years progressive accounting experience managing/maintaining Deltek Costpoint ERP system. • Hands-on knowledge of DCAA compliance standards, Cost Accounting Standards (CAS), and the Federal Acquisition Regulation (FAR). • Ability to demonstrate leadership, creativity, and initiative. • Thorough knowledge of accounting principles and procedures. • Experience with creating financial statements. • Experience with general ledger functions and the month-end/year end close. • Strong accounting software user and administration skills. • Experience working with senior management leadership and ability to influence others cross-functionally.
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