This page tracks remote controller openings that are location-eligible for Alabama.
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GardaWorld Federal Services and family of companies is an EOE Equal Opportunity Employer Minorities/Women/Veterans/Disabled. We participate in the E-Verify Employment Verification Program.
Role Description We are seeking an experienced Project Controller. This role plays a critical part in ensuring financial accuracy, supporting operational execution, and partnering closely with project teams. The ideal candidate will bring expertise in Deltek Costpoint, Cognos, EAC accounting, and labor driven financial environments, particularly within staffing focused organizations. Key Responsibilities - Financial Oversight - Supporting accounting operations, including general ledger, accounts payable/receivable, payroll coordination, and month-end close - Ensure timely and accurate financial reporting - Maintain and enhance internal controls, policies, and procedures - Project Accounting - Oversee project setup and maintenance in Costpoint, including: - Entering contract modifications - Project setup - Adding and maintaining project workforce codes - Setting up timesheet defaults - Manage revenue recognition processes - Complete EACs and support project teams with forecasting and variance analysis - Labor & Payroll Partnership - Partner closely with Payroll to analyze labor costs - Provide wage determination rates and guidance to Payroll - Review labor distribution, project costing, and ensure accuracy of timekeeping data - Budgeting, Forecasting & Analysis - Support annual budgeting and ongoing forecasting processes - Provide financial analysis, including variance analysis and cost performance insights - Support project leadership with data driven decision making and financial planning - Accounts Payable & Operational Support - Approve purchase requests and ensure alignment with budgets and contract requirements - Review and approve employee expense reports - Provide proper invoice coding to Accounts Payable to ensure accurate cost allocation - Month-End Close & Reporting - Lead month end close process, ensuring accuracy and timeliness - Calculate and provide labor accruals - Generate financial reports and dashboards using Cognos - Ensure project financials are accurate and aligned with operational performance - Systems & Process Improvement - Leverage Deltek Costpoint and Cognos for financial reporting and operational insights - Drive process improvements, automation, and system enhancements - Strategic Business Partnering - Collaborate with operations, program managers, and leadership - Occasionally support pricing, proposal development, and contract strategy - Provide insights into cost structure, profitability, and financial risks Qualifications - Bachelor’s degree in Accounting, Finance, or related field - 5+ years of finance experience - Advanced proficiency in Deltek Costpoint and Cognos - Strong expertise in: - EAC accounting - Revenue recognition - Budgeting, forecasting, and financial modeling - Labor cost analysis in a staffing-driven environment - Strong analytical, organizational, and communication skills Requirements - Must be able to remain in a stationary position 50% of the time - Frequently required to move about inside the office to access file cabinets, office machinery, etc. - Occasionally required to stand; climb or balance and stoop, kneel, crouch, or crawl - Must occasionally lift and/or move up to 25 pounds Company Description GardaWorld Federal Services and family of companies is an EOE Equal Opportunity Employer Minorities/Women/Veterans/Disabled. We participate in the E-Verify Employment Verification Program.
Role Description GreenSpark Finance is a modern accounting and CFO firm serving fast-growing ecommerce, CPG, retail, and consumer brands. We partner with founders and leadership teams to deliver outsourced accounting, financial operations, and strategic finance support. We're looking for an experienced Client Controller to lead accounting delivery for a portfolio of high-growth clients. This is a hands-on leadership role where you'll: - Oversee monthly closes and review financial reporting. - Mentor staff and solve complex accounting issues. - Help build scalable accounting processes. - Support client work when needed. As GreenSpark grows, you'll play a key role in shaping our accounting practice, developing our team, and implementing new technologies that improve efficiency and client service. This is a fully remote opportunity, but candidates must reside on the U.S. East Coast. Responsibilities - Lead the monthly close and financial reporting process for a portfolio of clients. - Review financial statements, reconciliations, and supporting workpapers. - Serve as the primary accounting contact for clients, auditors, lenders, and tax advisors. - Research and resolve technical accounting issues, including revenue recognition, inventory, lease accounting, and other GAAP matters. - Coach and develop accounting staff while reviewing their work for quality and accuracy. - Lead new client onboarding, accounting transitions, and system implementations. - Drive continuous improvement through AI, automation, and modern accounting technology. - Develop standardized processes and best practices that enable GreenSpark to scale while maintaining exceptional quality. - Jump into day-to-day accounting work whenever needed to support the team and our clients. Qualifications - Bachelor's degree in Accounting. - 7+ years of progressive accounting experience. - Strong knowledge of U.S. GAAP and month-end close. - Experience reviewing financial statements and workpapers. - Excellent communication, organizational, and client relationship skills. - Advanced Excel skills. - CPA. - Experience with ecommerce, CPG, retail, manufacturing, or subscription businesses. - Experience in public accounting, Client Accounting Services (CAS), or outsourced accounting. - Experience with QuickBooks Online, Bill, Shopify, Amazon, TikTok Shop, Stripe, Ramp, inventory systems, and other cloud-based accounting platforms. - Currently reside on the U.S. East Coast. Requirements - Takes ownership and enjoys solving complex problems. - Equally comfortable leading, reviewing, and doing the work. - Enjoys building processes and improving systems. - Embraces AI and emerging technology to improve efficiency and client service. - Thrives in a fast-paced, entrepreneurial environment. - Communicates confidently with founders, executives, and teammates. - Wants to help build a modern accounting firm and grow into a leadership role as the company expands.
Nonprofit HR is the leading human resources firm in the country that works exclusively with the nonprofit sector.
• Oversee all day-to-day accounting operations and ensure complete alignment and compliance with US GAAP standards. • Manage complex technical accounting specific to industry associations, including membership revenue recognition, deferred revenue, and related obligations. • Prepare and issue accurate, timely monthly, quarterly, and annual financial statements. • Coordinate all annual audit activities, acting as the primary liaison with external auditors and regulatory bodies. • Oversee monthly, quarterly, and annual close processes to ensure accuracy and timeliness • Prepare accrual entries for the close of each month and quarter-end • Review all monthly bank and account reconciliations, A/P and A/R batch processes, and cash management transactions • Analyze changes in assets and liabilities and provide a variance report each quarter • Monitor and enhance internal control processes across ACA and its affiliates • Ensure adherence to accounting policies and regulatory requirements • Lead continuous improvement of financial processes and controls • Serve as the primary liaison for external parties during the annual audit • Prepare all audit schedules, and “provided by client” support documentation • Manage audit inquiries and ensure timely completion of audit deliverables • Report and provide analysis of the organization’s restricted and non-restricted investments and reserves each month • Monitor cash balances across accounts while maintaining sufficient liquidity • Lead in monitoring cash balances in various accounts to ensure the best returns while maintaining adequate liquidity • Partner with functional leaders to address accounting needs and provide timely guidance • Oversee financial aspects of third-party transactions • Lead efforts to improve collections of overdue invoices by both the team and responsible functions • Gather, assemble, and report on the organization’s, budget, forecast, and annual new initiatives • Advance the use of technology to streamline processes and improve financial reporting • Drive adoption optimization of financial systems and reporting tools • Manage and record all investment accounting transactions, ensuring accurate valuation, unrealized/realized gains/losses, and income tracking. • Monitor cash flow, liquidity, and banking relationships to safeguard organizational assets. • Coordinate among departments the annual budgeting, forecasting, and planning processes. • Perform root-cause variance analysis and provide forward-looking insights to leadership • Build financial models to analyze the viability of new programs, member services, or capital expenditures. • Translate backward-looking financial figures and forward-looking [FP&A] data into clear, concise, and non-intimidating presentations. • Prepare and present financial results, KPIs, and forecasts to board-level groups, committees, and executive leadership. • Manage, mentor and develop accounting staff, ensuring appropriate workload balance and professional growth • Foster a culture of teamwork, positive accountability, collaboration, and continuous improvement • Provide structure while empowering the team members to take ownership • Performing other related duties as assigned.
At Cohere, our mission is to build machines that understand the world, and to make them safely accessible to all.
• Lead and own the complete month-end close process, ensuring timely and accurate financial reporting across all entities. • Oversee all audit activities, partnering with external auditors and managing internal control documentation. • Collaborate on special projects including system implementations, process improvements, and acquisition integration efforts. • Direct general ledger operations, account reconciliations, and financial statement preparation. • Implement and maintain robust accounting policies, procedures, and internal controls. • Collaborate with cross-functional teams to ensure financial accuracy and support business growth. • Leverage technology solutions to enhance accounting efficiency and accuracy. • Provide financial insights and recommendations to support strategic decision-making.
We transform lives through genetic discovery.
• Drive the monthly closing activities for the US region; and Amicus-related accounting and integration activities. • Oversight of monthly journal entries, account reconciliations, variance analyses and supporting schedules for SEC reporting and external audit requests. • Support contract reviews and reviews of other business transactions to determine the correct US GAAP Accounting, including providing proactive guidance to business partners and influencing business decisions. • Provide leadership and direction to teams supporting accounting operations, fostering accountability, continuous improvement, and consistent delivery of month-end close and reporting objectives. • Support process transformation, standardization, and enhancements, including acting as a key business partner in SAP S/4 HANA stabilization and Amicus integration activities. • Ensure internal controls are operating effectively. • Champion opportunities to improve accounting processes through the effective use of existing technologies, AI-enabled tools, automation capabilities, and emerging solutions.
Metabase offers an open-source platform that allows company teams to “ask questions and learn from data.” A technology startup founded in 2014, the company
• Own core accounting and audit • Manage tax, payments, and expense management • Own external auditor relationship • Investigate and resolve discrepancies • Coordinate information requests internally • Manage external tax accountants • Run payment cycle • Own corporate card / expense system
Break up with your broker. Trade perpetuals on stocks, commodities, FX and crypto straight from your onchain wallet.
• Own the monthly and quarterly close across all entities, consolidating fiat and onchain activity into clean US GAAP financials on a predictable cadence. • Value the protocol's collateral pool, open positions, and P&L. Account for and reconcile fee, funding, spread, and liquidation revenue. Reconcile onchain state to the books daily, not monthly. • Own crypto treasury, stablecoin flows, wallet-level reconciliation, gas, and protocol revenue, while applying digital asset fair value treatment correctly. • Build the reconciliation and control environment from the ground up, wiring onchain data directly into the books. This is an AI-native function. You'll leverage tooling to reconcile at chain speed rather than throwing headcount at the problem. • Manage external auditors and drive first audit readiness. Coordinate crypto and multi-entity tax across jurisdictions. Support entity structuring. • Manage cash and stablecoin balances, runway, and collateral movements alongside trading and operations. Deliver investor and board reporting. • Own AP, payroll, vendor management, and equity/token compensation accounting.
Role Description The North Greenville University Assistant Controller will support financial operations by preparing monthly financial statements, managing the general ledger, and assisting with the budgeting process while ensuring compliance with accounting principles and regulations. NGU utilizes Jenzabar as their financial system. This role may be remote or on-site. Responsibilities: - Oversee and manage the general ledger by reviewing journals and reconciliations to ensure accuracy. - Manage the account structure for general ledger accounts, including setting up new general ledger accounts, department identification numbers, and permissions. - Serve as liaison for the accounting area, collaborating with various campus departments, including Student Services, to assist in optimal reporting across the university. - Manage the tracking of restricted, unrestricted, and temporarily restricted funds. - Lead the preparation of annual Endowment Status Reports (ESRs) for donors and handle complex gift transactions. - Assist Controller with developing and updating written accounting procedures and processes for internal controls, compliance, and process improvement. - Assist Controller in drafting and preparing monthly, quarterly, and annual financial statements. - Coordinate and assemble necessary documentation and support for interim and year-end reports and schedules for various audits, including year-end financial audits. - Provide assistance with integration projects related to third-party vendors (Truist-ESP, Paycom, Amazon Business, etc.). - Assist with any other tasks as needed. Qualifications - Bachelor’s degree in accounting with a minimum of five (5) years of full-time professional experience in accounting with demonstrated technical competence in higher education. - A working knowledge of non-profit/governmental fund accounting. - Minimum two (2) years of experience with accounting systems; Jenzabar experience preferred. - Strong knowledge of GAAP and advanced accounting principles. - Ability to handle sensitive financial information with confidentiality. - Demonstrated proficiency with report building in Microsoft platforms, with proven strength in Excel. - Active in a biblically faithful, evangelical church. - Affirm an understanding of, and not advocate against, the University’s statement on Human Flourishing. - Affirm an understanding of, and not advocate against, the Baptist Faith and Message 2000. - Agree to abide by the employee handbooks, including community standards agreements. - Must be able to work in a fast-paced environment with demonstrated ability to juggle multiple competing tasks. - Must be able to work independently and in a team environment with professionalism. Requirements - Visual Abilities: read and create reports, use a computer system. - Hearing: hear well enough to communicate with co-workers, vendors, and students. - Dexterity: grasping, feeling, writing, typing, using the telephone, copier, and computer systems. - Mobility: open files and operate office machines; move between departments and attend meetings across campus. - Talking: frequently convey detailed or important instructions and ideas accurately, loudly, or quickly. - Must be able to interact and communicate with individuals at all levels of the organization both written and verbal. - Lifting: exert up to 10 pounds of force occasionally to move objects. - Cognitive/Emotional: ability to think critically and concentrate; must be able to respond quickly to changes in conditions 75 to 100% of the time. Work Schedule Monday through Thursday, 8:30 a.m. to 5 p.m. and Friday, 8:30 a.m. to noon.
We are not a typical consulting firm and our people are not typical consultants.
Role Description We are looking for a Project Finance Controller to join our Energy, Environment & Infrastructure (EEI) group . Responsibilities include: - Project setup, budgeting, forecasting, revenue recognition, variance analysis, and reporting. - Interact with Program Managers to share financial results and identify future expectations. - Oversee the finances for various types of contracts and ensure effective financial reporting. This is a remote position for someone who is able to work West Coast/Pacific Standard Hours and will report directly to a Project Finance Control Manager. Qualifications - 2+ years of experience in Project Finance or related role. - Bachelor’s degree in Accounting/Finance, Business, or related discipline. Requirements - Experience in a government and/or commercial contracting environment, including service type T&M and/or fixed priced contracts. - Experience with ERP, Financial and Accounting system, preferably Deltek Costpoint. - Willing to work Pacific Standard Time Hours. Benefits - Reasonable Accommodations are available for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs. - All information provided will be kept confidential and used only to provide needed reasonable accommodations. Company Description ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. - We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. - We are an equal opportunity employer. - Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals.
We are not a typical consulting firm and our people are not typical consultants.
Role Description We are looking for a Project Finance Controller to join our Energy, Environment & Infrastructure (EEI) group. Responsibilities include: - Project setup - Budgeting - Forecasting - Revenue recognition - Variance analysis - Reporting You will have the opportunity to interact with Program Managers to share financial results and identify future expectations. The Project Finance Controller oversees the finances for various types of contracts and is integral to effective financial reporting at ICF. This is a remote position for someone who is able to work West Coast/Pacific Standard Hours and will report directly to a Project Finance Control Manager. You Will Do - Work side-by-side with Project Managers and serve as the Finance Representative on project teams. - Interact and build collaborative relationships with Departments across ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads. - Communicate directly with management regarding financial results and ensure project managers and other senior personnel are aware of risks and opportunities identified during project financial reviews. - Review and complete timely and accurate project monthly revenue recognition procedures, in accordance with GAAP and ICF policies. - Set up projects for all contract types (Cost-plus, T&M, and Fixed Price) in accordance with the company’s internal SOX policies and procedures. - Maintain ERP project information (i.e., contract/funding values, period of performance, business metrics, project labor categories, etc.) and assure data quality. - Ensure timely invoice processing. Work with assigned billing specialist; review and approve invoices; follow up on collections; analyze and understand unbilled work in progress (WIP). - Manage project subcontractor invoices, including approvals; write-ups for submission to AP; maintenance of financial data for semi-annual subcontractor reporting (SF 294). - Prepare and submit project monthly progress reports, financial dashboards, or other reports as required. - Review and monitor project funding and expenditures for contract 75% Limitation of Funds notification. - Prepare and provide necessary financial information (i.e., fee retention, final invoice review) and other related financial documentation to the ICF closeout department. Qualifications - 2+ years of experience in Project Finance or related role. - Bachelor’s degree in Accounting/Finance, Business, or related discipline. Requirements - Experience in a government and/or commercial contracting environment, including service type T&M and/or fixed priced contracts. - Experience with ERP, Financial and Accounting system, preferably Deltek Costpoint. - Willing to work Pacific Standard Time Hours. Benefits - Equal opportunity employer. - Reasonable accommodations available for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs. - Support for candidates requiring AI accommodations during the interview process. Company Description ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.
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