Controller

Position: Controller

Reports To: COO

Epoch Concepts LLC (Epoch) has been providing Market Research Enterprise IT and Cyber Security Solutions and Services to both commercial and government clients since 2006.

We are a value-added reseller focused on overcoming organizational challenges with solutions that dont just address problems but also create opportunities and competitive advantages. Our core capabilities cover three major areas: Services Solutions and Integrations.

Based in Littleton CO Epoch works closely with industry leaders such as Cisco HPE Dell Technologies Netscout and Palo Alto focusing on Federal Systems Integrators USG and Commercial Communities. Because of our strategic alliance with key distribution channels Epoch is able to offer our customers access to over 2500 vendors. As a certified Service-Disabled Veteran-Owned Small Business (SDVOSB) Epoch is a valuable sole source provider of technology products and services. Our employees are our greatest assets and we take pride in recognizing their outstanding talents and efforts.

Position Summary:

The Controller plays a critical leadership role in safeguarding the financial integrity and operational stability of the organization. Reporting to the COO this position oversees accounting operations financial reporting budgeting and internal controls to ensure accuracy compliance and fiscal discipline. The Controller provides timely financial insight and analysis to support strategic decision-making while maintaining strong governance and regulatory adherence.

Who you are:

• Strong financial acumen with the ability to analyze complex data and translate it into actionable business insight
• Highly detail-oriented with a commitment to accuracy accountability and sound financial judgment
• Proven ability to remain composed and effective in fast-paced or high-stakes environments
• Collaborative leader who fosters teamwork while also excelling independently
• Solutions-oriented with a proactive approach to identifying risks and opportunities
• Demonstrates integrity and a strong ethical foundation in all financial practices
• Clear and confident communicator both verbally and in writing across all levels of the organization
• Approachable and professional building strong cross-functional relationships
• Effective time manager with consistent follow-through and ownership of responsibilities
• Adaptable and forward-thinking in evolving regulatory and operational environments

What youll do:

• Lead the preparation analysis and presentation of monthly quarterly and annual financial statements
• Ensure compliance with GAAP tax regulations and company policies while maintaining effective internal controls
• Oversee budgeting forecasting cash flow management and variance analysis to support business planning and operational performance
• Monitor revenue recognition practices distribution/vendor programs and working capital to ensure financial accuracy and efficiency
• Identify and investigate financial anomalies inefficiencies and risks providing actionable recommendations to leadership
• Manage audits and serve as the primary liaison with external auditors financial institutions and regulatory agencies
• Support operational strategies through financial insight performance metrics and business modeling
• Mentor and supervise accounting staff fostering professional development and operational excellence
• Drive continuous improvement in accounting processes systems and reporting efficiency
• Other duties as assigned

What qualifications youll bring:

• 7 years of progressive accounting or finance experience
• BS/BA degree required; Accounting Finance or Business preferred
• MBA CPA CGMA or prior public accounting experience strongly preferred
• Solid working knowledge of Generally Accepted Accounting Principles (GAAP)

What We Offer:

• Progressive Compensation Package
• Healthcare Benefits (Medical Dental Vision and Prescription Drugs)
• Wellness program
• 401k with Company match
• Flexible Paid Time Off
• 12 Paid Holidays
• Flexible work hours
• Life Insurance and Disability Coverage
• On site gym (Littleton facility)
• On-Going Training & Development

Our comprehensive competitive benefits program is an important part of your total compensation package. We offer a variety of plans and coverage including health and welfare retirement unlimited PTO and voluntary benefits as well as resources to help you make cost-effective decisions for you and your family.

Epoch Concepts is an Equal Employment Opportunity does not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity age veteran status disability status or any other applicable characteristics protected by law. All employment is decided solely on the basis of qualifications merit and business need.

All candidates are required to pass a background check and drug screening prior to employment.

Epoch Concepts LLC is committed to working with and providing reasonable accommodation to individuals with disabilities. If because of a medical condition or disability you need a reasonable accommodation for any part of the employment process please contact us at or by calling .

Location: Littleton CO

Time Type: Full time

Anticipated Application Closing Date on or before 04/03/2026

Required Experience:

Senior Manager