ASSISTANT CONTROLLER

TSAY Federal Contracting Services • Rio Rancho, NM, US • published 2026-09-22 10:42:51.224000

Description

**SUMMARY** The Assistant Controller oversees general ledger and financial reporting functions within a government contracting environment. This role ensures compliance with GAAP, FAR/DFARS, and DCAA requirements, and supports accurate financial reporting, audits, and indirect rate management. **KEY RESPONSIBILITIES** * Oversee general ledger operations, including project and indirect cost accounting * Manage close cycles and ensure financial reporting accuracy and timeliness * Review financial statements and supporting schedules in compliance with government requirements * Analyze indirect rates and support provisional and final rate calculations * Ensure compliance with FAR, DFARS, internal controls and company policies and procedures * Prepare incurred cost submissions * Serve as primary contact for financial statement and DCAA audits * Maintain and enhance accounting policies and procedures * Supervise and develop accounting staff * Conduct regular internal audits of billing and payroll processes to ensure accuracy, compliance with company policies and regulatory requirements, and the integrity of financial data. Includes reviewing transactions, identifying discrepancies and re...

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