Corporate Controller
Fairfax, Virginia, Us
Led enterprise accounting and financial control solutions for the national professional services and government contracting firm. Led a team of 40 plus employees in delivering efficient and quality results for all accounting functions.Delivered accurate and timely analysis of the business financial statements, cost accruals, and project revenue calculations. Ensured that client billing and invoicing for federal, state, and commercial clients were done timely and were by contracted agreements. Delivered bottom-line savings for the firm by creating multiple business and staff efficiency processes. Developed numerous automation tools to enhance ERP system functionality. Created reporting for Project Managers that allowed a focus on key financial metrics. Internal financial ethics officer and investigator. Shaped compliant policy and procedures to fit the business and employee needs.Led internal education of Business Managers and Project Managers of the business process to help strengthen their ability to succeed financially. Led the business process steering committee comprised of the CEO, COO, CFO, and CIO to identify, develop, and enhance the existing business processes.Acted as the point of contact on all internal, external, client and regulatory audits, accurate and timely tax filings, deposits and reporting, cash and treasury management including electronic payment programs, credit card receipts and payments, budget development, fixed asset management, client rate development, pricing, and proposal support.