Copper River Shared Services is looking for a Business Unit Accounting Director, responsible for ensuring the accuracy and integrity of the organization’s financial data by recording, verifying, and reconciling financial transactions.

• Primary oversight and responsibility for the accurate and timely month end financial close process for a portfolio of companies
• Liaison with executive operational staff to review and ensure accurate financial performance.
• Coordinate daily financial activities in a shared services environment which include general ledger, accounts payable, accounts receivable, payroll/labor, project control and procurement departments.
• Preparation, review and oversight of inter-company transactions, cash management, financial reporting, and balance sheet management for a portfolio of companies.
• Reconcile and maintain the general ledger for select balance sheet accounts along with the corresponding schedules.
• Monitor project financial performance to ensure adherence to contract terms and budgetary constraints.
• Ensure compliance with government regulations, accounting standards, and specific requirements (i.e., Federal Acquisition Regulation-FAR, generally accepted accounting principles (GAAP).
• Manage General Ledger staff who will assist in the monthly close and financial statement production process.
• Record journal entries and maintain the general ledger to ensure accuracy and compliance with accounting standards.
• Manage the preparation of month-end and year-end closing activities, including accruals, adjustments, and financial statement preparation.
• Ensure accurate revenue recognition and unbilled revenue reconciliation.
• Assist in improving and streamlining month-end close process, including documentation of procedures.
• Ensure accurate allocation of costs to specific contracts to include Time & Material (T&M), Firm Fixed Price (FFP) Milestone & Deliveries, Progress Payments and Cost-plus (CP).
• Monitor and review Account Receivable and Account Payable transactions for accuracy and payment purposes. Support collections processes.
• Maintain organized and detailed financial records and documentation; ensure all records are accessible and readily available for audits and reviews.
• Prepare and provide documentation and financial records for audits conducted by government agencies/ external auditors.
• Support financial audits and address audit findings and implement corrective actions as needed.
• Performs other related duties as necessary or assigned.
• Oversight/support for annual BPOL and local tax filings

Education:

• Bachelor’s degree in Accounting, Finance, or related field, or equivalent work experience
• CPA certification is a plus.

Experience:

• Minimum of 3 + years proven experience as a divisional controller or assistant controller in a Government Contractor with annual revenue more than 100M.
• Previous experience overseeing month end close for multiple companies in a multi-company environment.
• 5 + years of experience with Deltek CostPoint required.
• Previous experience with Costpoint revenue recognition as well as unbilled analysis and reconciliations.
• Strong understanding of accounting principles and financial reporting standards (GAAP).
• Previous management/supervisory experience.
• Proficiency in accounting software and ERP systems.
• ANC/Tribal experience preferred.
• Previous experience processing in a multi-company shared services environment required.
• Experience with financial reporting, budgeting, and forecasting.
• Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)