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Assistant Controller
Confirmed live in the last 24 hours
Washington, DC, USA
Experience Level
  • Responsible for the monthly financial close process to include preparation of month end financial statements including balance sheet, income statements, statement of cash flows, board reporting, Key Performance Indicators and Management Discussion and Analysis
  • Create monthly journal entries, reports, and reconciliations
  • Maintain accurate cash forecast
  • Supervise, evaluate and develop the accounting team
  • Planning, organizing and coordinating the annual audit with external auditors including the preparation of US GAAP compliant financial statements with all associated notes
  • Supervise the business's process in order to select weekly/monthly/quarterly payments in accordance to the financial obligations and liquidity levels of the business
  • Analyze, recommend, and implement necessary improvements across the finance landscape of the businesses in order to ensure integrity
  • Work hand-in-hand with senior management and the executive team to uncover potentially adverse finance issues early enough to react
  • Comply with local, state, and federal government reporting requirements and tax filing
  • Ad-hoc analysis as required by management for decision making, primarily using Excel
  • Establish and maintain strong working relationship with management and staff identifying and developing solutions to a full range of business issue
  • Assists in the financial integration and related accounting of acquisitions
  • Manages banking operations
  • Maintains Unanet ERP GovCon system
Ad Hoc

501-1,000 employees

Government digital software building company
Company Overview
Ad Hoc's mission is to help the federal government serve people by helping agencies transform public services into digital services. The company designs and engineers government systems that connect Veterans with services, bring affordable health care to millions of people, and support important programs like Head Start.
  • Health, dental, & vision insurance
  • Parental leave
  • 401(k) plan
  • PTO
  • Company-provided laptop
  • Short and long-term disability, life, and AD&D
  • $2,000 continuing education allowance