Reporting to the CFO GSBL the Controller USGS will be responsible for US Government contract accounting and reporting compliance with Cost Accounting Standards (CAS) Federal Acquisition Regulation (FAR) Defense Contract Audit Agency (DCAA) audit requirements and SGS and TMS Disclosure Statement compliance. Including preparation and maintenance of the SGS and TMS Disclosure statements review and maintenance of accounting billing procurement and other system process compliance with US Government contracting regulations and lead and/or support client cost or pricing data reviews and DCAA audits.
The Controller USGS will work closely with the GSBL Financial Controller and accounting team on the statutory accounting financial controls and processes to ensure accuracy of the financial data for Government Services legal entities.
General Responsibilities
- To act as US Government contracting accounting compliance expert and be the regional point of contact with the GSBL SGS and TMS F&A team
- Review of the overall financials (including balance sheet accounts and intercompany items) of the LEs and sub-locations under remit during the monthly and year-end close process to ensure accurate recording and reporting of financial transactions.
- Coordination and review of all critical accounting transactions processed by Government Services team GSS teams Payroll accounting and Accounts Payable
- Collaborate with Financial Controllers Financial Operations and FP&A to ensure data integrity in financial planning and management reporting.
- Serve as liaison for government auditors financial auditors and regulatory bodies.
- Responsible for maintaining and updating compliant policies and procedures documentation
- Continuously review work processes to ensure efficient and compliant workflow to maximize staff efficiency and quality of information flow with other departments.
- Provide leadership and guidance to direct and functional reports as well as continuous monitoring and assessment of performance and career development.
US Government Contract Compliance
- Disclosure Statement preparation submission audits and maintenance.
- Ensure adherence to US Government contracting financial regulations including Cost Accounting Standards (CAS) Federal Acquisition Regulation (FAR) and DCAA requirements.
- Maintain Government compliant accounting system processes.
- Implement and optimize accounting and ERP system processes to meet US Government contract requirements.
- Responsible for identification documentation development and implementation of policies and procedures and processes to mitigate key compliance risks related to the rules established in DFARS FAR CAS DCAA CAM and SGS cost accounting practices as defined the SGS Disclosure Statement.
- Perform routine monitoring reviews for Disclosure Statement CAS and FAR compliance i.e. allocations labor distribution direct and indirect cost and WBS reporting structure.
- Manage Defense Contract Audit Agency (DCAA) audits and resolution of DCAA audit findings.
Qualifications :
- Expertise in US Government Contracting Cost Accounting Standards (CAS) Federal Acquisition Regulation compliant accounting systems and processes
- Strong knowledge of IFRS and US GAAP
- Advanced Excel skills
- Familiarity with ERP systems including data mining and report retrieval
- Good written and oral communication
- Analytical skills to provide detailed and valuable business analysis to management
- Able to work under pressure deliver results and observe deadline
Required Competencies
- Building Effective Teams
- Dealing with Ambiguity
- Strategic Agility
- Drive for Results
- Developing Direct Reports and Others
- Managing Vision and Purpose
- Business Acumen
- Integrity and Trust
Required Work Experience
- 10 years of relevant experience with US Government Contractor with proven managerial experience
- Must have demonstrated success in driving efficiency and productivity and managing/leading change
- Operated successfully in a fast-paced environment with a matrix reporting structure
- Multinational Company experience in a fast-paced service environment
Required Qualifications
- Bachelors Degree in Accounting or related field
- CPA and/or MBA preferred
Required Languages (Brief description of the language skills needed to perform the job)
- Fluent in written and spoken English
Travel / Rotation Requirements (Brief description of any travel or rotation requirements)
Additional Information :
Pay range is based on several factors and may vary in addition to a full range of medical financial and/or other benefits. Final salary and offer will be determined by the applicants background experience skills internal equity and alignment with geographical market data.
Benefits Full-time positions are eligible for our comprehensive and competitive benefits package including medical dental vision and basic life insurance. Additional benefits include a 401k plan paid time off and an annual bonus. International Health and Medical Services complies with all federal state and local minimum wage laws
International Health and Medical Serivdes is an equal opportunity employer and does not discriminate against employees or job applicants on the basis of race color religion gender sexual orientation gender identity national origin age disability genetic information marital status amnesty or status as a covered veteran in accordance with the applicable federal state and local laws.
Remote Work :
No
Employment Type :
Full-time
Reporting to the CFO GSBL the Controller USGS will be responsible for US Government contract accounting and reporting compliance with Cost Accounting Standards (CAS) Federal Acquisition Regulation (FAR) Defense Contract Audit Agency (DCAA) audit requirements and SGS and TMS Disclosure Statement comp...
Reporting to the CFO GSBL the Controller USGS will be responsible for US Government contract accounting and reporting compliance with Cost Accounting Standards (CAS) Federal Acquisition Regulation (FAR) Defense Contract Audit Agency (DCAA) audit requirements and SGS and TMS Disclosure Statement compliance. Including preparation and maintenance of the SGS and TMS Disclosure statements review and maintenance of accounting billing procurement and other system process compliance with US Government contracting regulations and lead and/or support client cost or pricing data reviews and DCAA audits.
The Controller USGS will work closely with the GSBL Financial Controller and accounting team on the statutory accounting financial controls and processes to ensure accuracy of the financial data for Government Services legal entities.
General Responsibilities
- To act as US Government contracting accounting compliance expert and be the regional point of contact with the GSBL SGS and TMS F&A team
- Review of the overall financials (including balance sheet accounts and intercompany items) of the LEs and sub-locations under remit during the monthly and year-end close process to ensure accurate recording and reporting of financial transactions.
- Coordination and review of all critical accounting transactions processed by Government Services team GSS teams Payroll accounting and Accounts Payable
- Collaborate with Financial Controllers Financial Operations and FP&A to ensure data integrity in financial planning and management reporting.
- Serve as liaison for government auditors financial auditors and regulatory bodies.
- Responsible for maintaining and updating compliant policies and procedures documentation
- Continuously review work processes to ensure efficient and compliant workflow to maximize staff efficiency and quality of information flow with other departments.
- Provide leadership and guidance to direct and functional reports as well as continuous monitoring and assessment of performance and career development.
US Government Contract Compliance
- Disclosure Statement preparation submission audits and maintenance.
- Ensure adherence to US Government contracting financial regulations including Cost Accounting Standards (CAS) Federal Acquisition Regulation (FAR) and DCAA requirements.
- Maintain Government compliant accounting system processes.
- Implement and optimize accounting and ERP system processes to meet US Government contract requirements.
- Responsible for identification documentation development and implementation of policies and procedures and processes to mitigate key compliance risks related to the rules established in DFARS FAR CAS DCAA CAM and SGS cost accounting practices as defined the SGS Disclosure Statement.
- Perform routine monitoring reviews for Disclosure Statement CAS and FAR compliance i.e. allocations labor distribution direct and indirect cost and WBS reporting structure.
- Manage Defense Contract Audit Agency (DCAA) audits and resolution of DCAA audit findings.
Qualifications :
- Expertise in US Government Contracting Cost Accounting Standards (CAS) Federal Acquisition Regulation compliant accounting systems and processes
- Strong knowledge of IFRS and US GAAP
- Advanced Excel skills
- Familiarity with ERP systems including data mining and report retrieval
- Good written and oral communication
- Analytical skills to provide detailed and valuable business analysis to management
- Able to work under pressure deliver results and observe deadline
Required Competencies
- Building Effective Teams
- Dealing with Ambiguity
- Strategic Agility
- Drive for Results
- Developing Direct Reports and Others
- Managing Vision and Purpose
- Business Acumen
- Integrity and Trust
Required Work Experience
- 10 years of relevant experience with US Government Contractor with proven managerial experience
- Must have demonstrated success in driving efficiency and productivity and managing/leading change
- Operated successfully in a fast-paced environment with a matrix reporting structure
- Multinational Company experience in a fast-paced service environment
Required Qualifications
- Bachelors Degree in Accounting or related field
- CPA and/or MBA preferred
Required Languages (Brief description of the language skills needed to perform the job)
- Fluent in written and spoken English
Travel / Rotation Requirements (Brief description of any travel or rotation requirements)
Additional Information :
Pay range is based on several factors and may vary in addition to a full range of medical financial and/or other benefits. Final salary and offer will be determined by the applicants background experience skills internal equity and alignment with geographical market data.
Benefits Full-time positions are eligible for our comprehensive and competitive benefits package including medical dental vision and basic life insurance. Additional benefits include a 401k plan paid time off and an annual bonus. International Health and Medical Services complies with all federal state and local minimum wage laws
International Health and Medical Serivdes is an equal opportunity employer and does not discriminate against employees or job applicants on the basis of race color religion gender sexual orientation gender identity national origin age disability genetic information marital status amnesty or status as a covered veteran in accordance with the applicable federal state and local laws.
Remote Work :
No
Employment Type :
Full-time
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