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Job Title: Controller
Company: HighPoint USA
Location: Herndon, VA
HighPoint Digital, Inc. is seeking a Controller with extensive Costpoint experience to join its Finance & Accounting team. This position reports to the Chief Financial Officer and is based in Herndon, VA.
Bachelor’s degree or higher in Accounting (preferred) or a related field
Active CPA license required
Minimum of 8-10 years of relevant experience with a government contractor
Exposure to FAR/CAS/DCAA
5+ years of supervisory experience of an accounting department
5+ years of extensive Deltek Costpoint experience including Deltek Time and Expense and Cognos reporting.
Experience working in a professional services firm preferred
Providing guidance on and ensuring compliance with generally accepted accounting principles (GAAP), the Federal Acquisition Regulations (FAR), and company practices and policies
Leadership of the accounting team including hiring, developing and mentoring of staff, providing performance feedback, and day-to-day management of department responsibilities
Serving as the technical expert on the company’s Costpoint accounting system, with ownership of general ledger configuration and reporting, creation and maintenance of indirect rate pools and allocations, payroll, accounts payable, accounts receivable, project setup, and Deltek Time and Expense
Oversight of the monthly and year-end close process and related financial reporting, preparation for and support of periodic and year-end audits
Recommending appropriate revenue recognition methods for government contracting professional services projects
Reviewing the effectiveness of internal system and policy controls, and developing new controls and policies to ensure compliance with GAAP, FAR, and other applicable regulations
Working with corporate and division financial functions to ensure efficient and timely cash management
Interfacing with business division leaders to understand project and customer requirements and demands, and to find and implement solutions to address their needs
Managing relationships with and supporting key vendors including the outside accounting and auditing firm, the company’s major financial system providers, and other specialized accounting consultants
Working with accounting firm to prepare and file Federal/State/Local tax returns and credits, ensure proper recording and filing of other taxes
Preparation of internal and external financial statements, including incurred cost submissions to DCAA
Maintenance of general ledger and review of all postings
Backup responsibility of all other department functions including accounts payable, accounts receivable, payroll, cash forecasting, and project accounting responsibilities
Identifying future requirements and risks to the department, selection of tools, development and documentation of processes and procedures, and monitoring to ensure compliance
Thorough knowledge of accounting fundamentals
High degree of proficiency in Excel
Experience maintaining a general ledger, structuring and reconciling accounts, and preparing statements
Proven ability to manage schedules and meet deadlines
Skilled in presenting financial information to both financial and non-financial audiences
Effective written and verbal communication ability with executives, Finance and Accounting staff, and employees
Proactive identification of problems or challenges and recommendations for resolution
a strong understanding of accounting fundamentals and of accounting standards including GAAP and relevant FASB standards, as well as state, county and city revenue and other reporting requirements in various jurisdictions
HighPoint is a growth-oriented firm that provides a unique, differentiated employee culture relative to our Federal market peers. We leverage this growth-oriented and employee-focused culture to attract and retain a higher grade of talent than our peers to be an employer of choice.
HighPoint helps government agencies elevate the citizen experience (CX) by improving the touchpoints through which citizens interact with government. We were founded in 2006 by Ben Lanius with the spirit of transforming how agencies connect with and empower citizens to deliver on mission-critical objectives.
At HighPoint, our focus is on delivering results that matter. We support and modernize our federal customer’s mission critical systems and functions. Agility is at our core: it is the mantra that drives us to succeed. We work quickly, analytically and deliver on agency priorities.
HighPoint is privately held with 350 passionate employees across offices and locations in Indianapolis, Indiana; Baltimore, Maryland; and Reston and Herndon, Virginia.
HighPoint Digital, Inc. is an equal opportunity employer. We do not discriminate on the basis of race, color, gender, sexual orientation, age, religion, national or ethnic origin, disability or veteran status.
HighPoint Digital, Inc. will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with HighPoint’s legal duty to furnish information. A mutually rewarding experience. Work. Realize your ambitions. And realize there’s more to being in business than just making a profit. That’s the Mars philosophy. And the opport…Company Description Virginia International University (VIU) was established in 1998 with the goal of providing affordable, quality higher education for students preparing to meet…Description Controller JOB DESCRIPTION HighPoint Digital, Inc. is seeking a Controller with extensive Costpoint experience to join its Finance & Accounting team. This positio…
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