Outsourced Controller/CFO

  • Evaluate financial and accounting department structure and plan for continual improvement of the efficiency and effectiveness
  • Perform monthly reviews of invoicing, labor, revenue, indirect expenses, and net income
  • Support executive management with financial presentation development for the Board of Directors, bank, and other potential partners.
  • Assists with preparation of contract closeout documentation.
  • Mentor accounting staff
  • Establishment and implementation of financial policies & procedures
  • Establishment of accounting and internal control processes
  • Financial planning, including budget development, forecasting, and tracking processes
  • Manage and coordinate cash management processes including cash forecasting, bank reconciliations, and line of credit financial reporting
  • Assist program directors with program financial tracking
  • Indirect Rates
    • Develop and monitor Target Rates
    • Calculate and analyze Indirect Rates
    • Indirect rate projection to maximize profitability
    • Development of new cost structures
  • Financial Compliance with FAR and GAAP
  • Preparation for and coordination of all outside audits, including DCAA, and annual review/audit by outside CPA firm.

Comments are closed.