Demo

Financial Controller

ACS Consultancy Services
Hampton, VA Full Time
POSTED ON 1/13/2025
AVAILABLE BEFORE 3/27/2025

Job Title : Financial Controller

Location : Hampton VA (Onsite)

We are currently seeking candidates who meet the following qualification

Responsibilities :

  • Leadership & Management :

Oversee the Accounting Department including Accounts Payable and Receivable Payroll Fixed Assets Financial Analysis and Accounting.

  • Supervise Assistant Controller accounting staff and financial analysts.
  • Plan and organize work programs; monitor and evaluate staff performance taking corrective actions as necessary.
  • Financial Operations :
  • Manage financial close processes and ensure adherence to GAAP and funding partner requirements.

  • Analyze financial statements and reports making informed decisions and providing clear directives.
  • Ensure reconciliation of general ledger accounts with subsidiary ledgers and oversee adjustments to the general ledger.
  • Oversee the preparation of financial reports including monthly balance sheets income statements and budget variance reports.
  • Audit & Compliance :
  • Manage HRTs annual financial and compliance audits as well as external and internal audits.

  • Prepare documentation for FTA triennial reviews drug and alcohol audits independent audits state audits and EEO Program audits.
  • Ensure compliance with HRTs Environmental Management System (EMS) and relevant policies.
  • Policy & Communication :
  • Establish and implement accounting policies procedures and practices.

  • Communicate policy decisions across departments and provide guidance on financial policies procedures and budget reporting.
  • Recommend and implement department controls and procedures.
  • Records Management :
  • Manage records in compliance with HRTs Records Management Policy and Procedures.

    Qualifications : Education & Certifications :

  • Bachelors degree in accounting business administration or finance (required).
  • CPA or CMA certification (preferred).
  • MBA (preferred).
  • Experience :

  • 5 10 years of accounting experience including enterprise fund accounting grants accounting fixed assets and general ledger management.
  • Minimum 2 years of supervisory experience.
  • Skills & Knowledge :

  • Comprehensive understanding of GAAP and its application in enterprise fund accounting.
  • Advanced proficiency in Microsoft Excel (Pivot Tables VLOOKUP logical analysis statements).
  • Familiarity with accounting software and systems including PS Finance nVision ECHO system and Citrix.
  • Strong analytical and decisionmaking skills.
  • Exceptional communication and leadership abilities.
  • Software Expertise :

  • Microsoft Office Suite (Advanced Excel skills required).
  • Email platforms financial systems and internet tools relevant to accounting functions.
  • Special Requirements :

  • Ability to manage and direct complex accounting functions within a transit agency environment.
  • Proven ability to lead and train employees to meet performance standards and organizational goals.
  • FLSA Status :
  • Exempt
  • If you meet these qualifications please submit your application via link provided in Linkedin.

    Kindly do not call the general line to submit your application.

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