Senior Assistant Controller: GAAP & Costpoint Lead

Yulista Holding, LLC; Anchorage, Northern (AK, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Calista Corporation seeks an Assistant Controller in Anchorage to support Controllers in preparing, reviewing, and reporting financial data. You will supervise accounting staff, strengthen general accounting functions, and ensure compliance with US GAAP and corporate policies.

The role involves supervising project setup, billing, revenue formulas, and providing analysis for management. Strong leadership and attention to detail are essential in a Native Corporation multi-business environment.

Qualifications

• Minimum five years of progressive experience in accounting.
• Minimum of one year supervisory experience.
• Experience in government contracting or FAR/CAS compliance preferred.
• CPA, CMA or MBA highly preferred.
• Ability to pass a drug, background, reference, and credit screening.

Responsibilities

• Review monthly journal entries, balance sheet reconciliations, and project ledger to general ledger reconciliations.
• Review the setup and maintenance of projects, including work breakdown structures, billing, and revenue formulas.
• Prepare financial reports and analysis for management.
• Research complex accounting transactions and ensure reporting is in compliance with US GAAP, internal and external reporting requirements, and corporate policies.
• Assist with audits and help ensure compliance with all applicable laws and regulations.
• Document policies and procedures and recommend improvements to current processes.
• Mentor new and existing accounting staff.
• Work in a constant state of alertness and in a safe manner.
• Perform other duties as assigned.

Skills

GAAP knowledge

Financial analysis

Team leadership

Communication

Detail-oriented

Education

CPA, CMA or MBA

Tools

Deltek CostPoint

Deltek products

Job description

Calista Corporation seeks an Assistant Controller in Anchorage to support Controllers in preparing, reviewing, and reporting financial data. You will supervise accounting staff, strengthen general accounting functions, and ensure compliance with US GAAP and corporate policies.

The role involves supervising project setup, billing, revenue formulas, and providing analysis for management. Strong leadership and attention to detail are essential in a Native Corporation multi-business environment.