• Develop and provide leadership for the Accounting team • Oversee monthly financial closing procedures; ensuring timeliness and accuracy • Oversee the development and implementation of accounting processes and procedures • Review monthly account analysis prepared by Accounting team • Participate in development and tracking of capital and operational budgets • Assess processes and procedures and implement automation as necessary • Monitor and ensure compliance with GAAP standards and/or regulatory rules, including implementation of any changes • Assist with the development and refinement of financial and operational reports • Provide analysis and financial information to senior leaders to guide decision making • Interact and communicate effectively with Accounting team, other internal departments and customers at various levels • Complete special assignments as required by the Controller and CFO

• Monthly close. You'll own close end-to-end — journal entries through published financials — with a target cadence of 10 business days monthly. • Audit readiness and external audit. You'll stand up documentation and controls for external audit, partner with the CFO on firm selection, and manage fieldwork through to a clean opinion. • The books. Full GL, AP, AR, treasury, payroll accounting, and revenue recognition. You'll have CFO partnership on technical accounting matters and external support available for heavier lifts (ASC 718, 340-40, SAFE conversion) as needed. • Finance systems. You'll own the finance systems roadmap — GL, AP, expense, and billing tooling — and lead evaluations and migrations as the business scales. We want someone who has opinions here. • Revenue recognition policy. SaaS subscription, some services, occasional non-standard deals, a reseller arrangement. You'll own the policy, review non-standard contracts before they close, and partner with RevOps on ARR tie-out.

Role Description The Program Controller will compile financial information and analyze cost estimating and financial data processes from both a government and corporate perspective. The Program Controller shall be fully versed in government budgetary processes and requirements, obligation/expenditure tracking, and the DoD planning/programming budget system. - Examine and review cost records and ensure cost data is allocated correctly. - Assist MIOS Finance team in analyzing financial and budgetary information. - Draft milestone status reports and earned value management information. - Reconcile and track obligations, expenditures, and contract funding levels, including travel vouchers and other direct costs. - Provide input for future years’ budget projections. - Provide financial data support for proposals, business development, and budget processes. - Prepare budget documents and Limitation of Funds notice. - Track and review invoices and generate related support documentation. - Prepare cost estimating, including cost corrections and accruals. - Provide Program Managers with guidance on ensuring project/program financial accuracy. - Attend customer meetings and provide financial support as needed. - Provide accurate review and approval of all Expense Reports in Deltek and Purchase Orders in Costpoint. - Prepare Monthly Financial Tracking documents for active contracts. - Establish close working relationships with company Program Managers, respective customers, and subcontractors on a program by program basis. - Utilize web-based adaptive tool to track Estimates to Complete, Estimates at Completion, and Forecasts. - Provide accurate invoice and purchase card coding in ORAA. - Prepare financial slides for IPRs, Finance Reviews, Monthly Operations Briefs, and Executive level briefings. - Coordinate timesheet corrections with Program Managers and employees. - Complete EARS and Alternate Project Code Forms as needed. - Complete annual company and customer training requirements according to established policies and procedures. - Record labor hours daily in online corporate system. - Other duties as assigned. Qualifications - Bachelor’s degree in finance, accounting or business is required. - 3+ years of experience working within a federal government accounting or government contracting corporate systems position. - Background check required. - Ability to obtain a Secret clearance. - Proficient knowledge of Adaptive/Costpoint/Deltek/Cognos. - Working knowledge of ORAA preferred. - Advanced knowledge of a variety of computer software applications in word processing, spreadsheets, database, presentation software (MSWord, Excel, Access, PowerPoint), and Outlook. - Strong financial background and organizational and analytical skills to interpret and prepare financial reports and documents. - Excellent written, verbal, and interpersonal skills required with the ability to interact with all levels of staff, government personnel, and management. - Ability to multi-task in a high stress, performance-based environment. - Must be able to handle confidential information with discretion. - Must have strong organization and prioritization skills. - Ability to effectively train and lead others. - Ability to be versatile by working independently, as well as within a group. - Attention to detail required. - Ability to work nights, weekends, and/or holidays if required to meet operational needs. - Must have the ability to travel up to 20% as required. Benefits - Opportunities for professional development and growth. - Supportive culture that encourages team members to do their best work. - Well-being programs and flexibility for healthy work-life balance. - Focus on education, giving, skill-based volunteerism, and leadership to drive positive social impact.

• You plan and manage our liquidity, cash flow and monthly financial results – and you understand what the numbers mean • You support budget, forecast and scenario planning and assist with monthly and annual closings • You take responsibility for commercial project controlling for implementation and customer projects • You develop KPIs that actually drive decisions – and act as a sparring partner for managers and the executive team • You actively develop and implement finance processes – from concept to rollout • You drive the adoption of BI, ERP and AI tools within Finance • You also help out with day-to-day tasks – accounting and preparation for bookkeeping