Controller

Job Descriptions:GENERAL JOB SUMMARY:The Controller keeps the records of the company in a sound, timely, accurate manner and maintains all required internal controls and documentation as required. This position is responsible for all accounting and related functions in the company. An exceptional level of ethics and independent judgment is required here at KUAS. ESSENTIAL JOB FUNCTIONS:

Establish and maintains the accuracy of all financial records and SOX control procedures for the organization.

Direct and oversee the preparation of monthly, quarterly and annual financial reporting packages and analysis for 10-Q and Form 10-K reporting purposes ensuring compliance in accordance with GAAP and including review of ASC 606 Revenue Recognition compliance and practices.

Develop and implement accounting policies and practices that meet the Kratos Global Policy at a minimum

Analyze and evaluates all available financial data and controls, informs and assists Company Finance personnel and all fiscally responsible managers at Kratos Unmanned Aerial Systems in recognizing potential problem areas.

Continuously strives to maintain “state of the art” knowledge of standard accounting practices, tax rules and regulations, and local industry trends as they affect Kratos Unmanned Aerial Systems.

Responsible for hiring, training, and coaching to lower level accounting and finance staff.

Act as a liaison with independent auditors by actively managing the external audit relationship in a way that optimizes its value to the company;

Review and maintains appropriate segregation of duties within the various departments.

Ensures the Accounting ERP system is functioning appropriately and reviews and tests for any upgrades to the system.

Remain compliant per the requirements of the Kratos Defense & Security Solutions, Inc. compliance program. Completes training timely and ensures employees in Finance department are also compliant.

Perform any other duties that may be assigned.

Ability to travel as necessary.

SUPERVISORY RESPONSIBILITY:

Yes

Required Experience:KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:

Ability to maintain sensitive and confidential information as required by government standards

Ability to interact effectively with peers and supervisors

Ability to interact appropriately with the public when necessary

Ability to adhere to workplace rules

Ability to meet stringent deadlines and respond to requests on short notice

Excellent management and communication skills

Organizational and time management skills a must

EDUCATION AND EXPERIENCE:

Bachelor's degree in Accounting or Finance and active CPA is required

Ten or more years of experience in Accounting

Prior experience in dealing with accounting audits, SOX audits and other compliance audits

Must have DoD / DCAA, FAR and CAS experience

Proficient in Microsoft Office software

CINCOM or other ERP experience required

Manufacturing experience is a plus

WORK ENVIRONMENT / PHYSICAL REQUIREMENTS:

Office environment

Ability to stand and sit for long periods of time

Ability to perform repetitive motion (keyboarding, 10-key, phones)

Ability to lift up to10 pounds

Keyword: Controller From: Kratos Defense