Financial Controller

Job Description: Financial Controller

Location: Southern Pines, NC

Company: K2K9 and K2 Solutions, Inc.

Reports To: Chief Executive Officer (CEO)

Position Summary

The Financial Controller will be responsible for overseeing all accounting operations, developing financial strategies, and ensuring compliance with federal government contract regulations. This leader will manage budgeting, forecasting, audit preparation, and monthly reporting, and will play a critical role in strategic financial planning and risk management. Experience with government contracting regulations (FAR, DFARS) and Unanet is required.

Key Responsibilities

· Oversee daily accounting operations, including general ledger, accounts payable/receivable, payroll, and financial reporting

· Ensure compliance with government contract regulations, including FAR, DFARS, CAS, and DCAA audit requirements

· Manage and optimize the use of Unanet ERP system for project accounting, timekeeping, and reporting

· Lead month-end and year-end close processes, including preparation of financial statements and variance analysis

· Develop, implement, and maintain internal controls and financial policies to safeguard company assets

· Support strategic planning and business development through financial modeling, pricing strategies, and scenario planning

· Monitor cash flow, budgeting, and forecasting to ensure financial health and operational efficiency

· Collaborate with external auditors, tax professionals, and government agencies as needed

· Partner with HR and Operations to align financial strategies with overall organizational goals

· Lead and mentor accounting team members and promote continuous process improvement

Required Qualifications

· MBA in Finance and Accounting

· Minimum 10 years of progressive accounting/finance experience, with at least 4-5 years in a government contracting environment

· In-depth knowledge of FAR, DFARS, CAS, and DCAA compliance

· Hands-on experience with Unanet ERP software, ADP Workforce Now, Quick Books, and Excel

· Strong understanding of GAAP, job cost accounting, and project-based financial management

· Proven leadership and supervisory experience

· Excellent analytical, problem-solving, and organizational skills

· Strong communication and interpersonal skills

Preferred Qualifications

· CPA or CMA certification

· Hands on experience with Paycom

· Experience supporting DoD or intelligence community contracts

· Familiarity with subcontractor management and indirect rate development

What We Offer

· Competitive salary with performance-based bonus potential

· Comprehensive benefits package (medical, dental, vision, 401(k), PTO)

· Opportunity to be part of a growing, mission-driven organization

To Apply:

Please submit your resume and a cover letter detailing your experience with government contracting and Unanet. We are proud to be an Equal Opportunity Employer and encourage Veterans and individuals with diverse backgrounds to apply.

Employment at K2K9 is on an at-will basis. This means that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice. K2K9 is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other protected characteristic under applicable federal, state, or local laws.

Job Type: Full-time

Ability to Commute:

• Southern Pines, NC 28387 (Preferred)

Ability to Relocate:

• Southern Pines, NC 28387: Relocate before starting work (Preferred)

Work Location: In person