Direct all accounting activities including managing a team of six direct reports (currently one) and external accountants, financial statement preparation, close, development and documentation of accounting policies and controls, software revenue recognition, credit, audits, and general ledger transactions. Lead the finance and control functions and business operations; invoicing, AR/AP, cash, payroll, travel, commercial billing and invoicing, government cost plus, FFP and T&M contracts. • Develop budgets and forecasts to include preparation of provisional rates and Incurred cost submission, review of budgets vs. actual to ensure accuracy.• Managed 6 years of clean audits with DCAA and DCMA• Oversee all organization funds in compliance with all legal and regulatory financial requirements, as well as with all requirements of funding agencies to include GAAP, FAR, DFAR and CAS.• Oversee accounting related matters, including chart of accounts, banking, AP, AR, GL, payroll – as per the federal and state law (940s, 941s), invoicing. • Responsible for month and year end close; prepare consolidation and elimination entries, complete financial reports.• Coordinate and direct financial audits with various auditors (Financial auditors, Independent Auditors, DCAA, Workers Compensation, 401k) and various funding agencies.• Review Federal and State tax return filling for S Corporation. • Responsible for making sure full compliance of DOL, FLSA, ACA and JFTR.• Responsible for preparing, examining, analyzing, negotiating, and revising prime or sub contracts either with the Government or another company. Hands on experience in multiple contract types to include: FFP, T&M and Cost plus - Process contract modification documents such as Change Orders, Supplemental Agreements, and Termination Notices to reflect changing conditions during the life of a contract. Execute Prime contracts and sub contracts in timely manner and as per the contract requireme