Assistant BU Controller - GAAP & Govt Contracting Lead

TOTE Resources; Jacksonville (FL); On-site; USD 110,000 - 165,000; Full time

Job summary

TOTE Resources is seeking an Assistant Business Unit Controller to oversee complex accounting activities, strengthen internal controls, and ensure compliance with U.S. GAAP and government contract requirements.

You will partner with Finance leadership to drive accuracy, efficiency, and continuous improvement across accounting operations. Responsibilities include technical accounting research, policy development, and support for audits, with collaboration across Finance, Operations, HR, and

Qualifications

• Bachelor's degree in Accounting, Finance, or related field. Master's preferred.
• CPA strongly preferred.
• 8+ years of progressive accounting experience.
• Experience with U.S. GAAP and government contracts.

Responsibilities

• Oversee technical accounting research and financial reporting under U.S. GAAP.
• Ensure compliance with government contracting regulations and reporting standards.
• Lead process improvements in accounting workflows and controls.
• Support internal and external audits and regulatory reviews.
• Mentor accounting staff and collaborate cross-functionally with Finance, Operations, HR, and Legal.

Skills

U.S. GAAP

Government accounting

Financial reporting

Excel

Analytical skills

Problem-solving

Education

Bachelor's degree in Accounting/Finance

Master's degree preferred

Tools

Infor FSM

Microsoft Dynamics Gov Con

Adaptive Reporting

Job description

TOTE Resources is seeking an Assistant Business Unit Controller to oversee complex accounting activities, strengthen internal controls, and ensure compliance with U.S. GAAP and government contract requirements.

You will partner with Finance leadership to drive accuracy, efficiency, and continuous improvement across accounting operations. Responsibilities include technical accounting research, policy development, and support for audits, with collaboration across Finance, Operations, HR, and