Nammo Defense Systems Inc., a defense contractor, manufactures and supports shoulder-fired systems; energetic material solutions such as aircraft emergency escape systems, actuation devices, rocket motors, warheads, medium and large caliber ammunitions, mortar ammunition; and composite solutions including carbon fiber tubes and composite aero-structures. We are currently seeking a Site Accounting/Controller to join our team. This position will be required to work-onsite in our beautiful Mesa, Arizona office. How you will be rewarded as our Site Accounting/Controller • Monday-Thursday work week working four 10-hour days • Off on Fridays • Generous paid time off and Holiday Pay • Medical, Dental and Vision Insurance • 401(K), employee assistance programs, health savings account Job Summary: We are seeking a highly qualified individual to fill the role of Site Accounting/Controller supporting our Mesa site. This position is responsible for financial reports, management of a system of accounting records, and comprehensive set of controls and budgets designed to mitigate risk and ensure the accuracy of the sites overall financial results. Working in a U.S. Government contracting environment, this role requires a solid understanding of Cost Pools and Overhead rates, as well as the Accounting rules for long term agreements and revenue recognition. Success in this role will require a highly proficient understanding of, and extensive experience with, business accounting coupled with a passion for financial analytics, problem solving, and risk management. This position may require some travel. Primary Responsibilities: • Prepare the site’s financial statements, business activity reports, financial position forecasts, annual budgets. • Manage the period-end close process for the site (i.e. journal entries, reconciliations, compliance, fixed asset transactions, etc.). • Manage the cost accounting activities to include the Estimate at Completion (EAC) and Return on Investment (ROI) • Direct preparation of budgets, reviewing budget proposals, and preparing necessary supporting documentation and justification • Oversight of site budgets in accordance with the requirements of company guidelines and government standards. • Support financial audits with external auditors and implement recommendations for procedural improvements. • Negotiate Forward Pricing Rate proposals and settlements for the site • Develop and maintain timely and accurate financial statements and reports that are in accordance with generally accepted accounting principles (GAAP) • Support completion and timely submission of required governmental filings. • Oversee AR and AP site transactions (customer billing, collections, vendor setup, on-time payments, etc.). • Develop business and financial recommendations to assist leadership with key financial decisions such as pricing decisions, cost reduction actions, capacity expansions and other capital spending. • Perform various month-end, quarter-end and year-end site Accounting close activities in collaboration with the Shared Services team. • Collaborate with the Shared Service Accounting department staff, to include the day-to-day planning, organizing and effectiveness of financial processes for the site • Oversee and assist in gathering financial reports for external / internal auditors, regulatory examiners and other consultants/customers that request financial information. • Strong written and verbal communication skills, with the ability to clearly and succinctly present financial information and collaborate effectively with various leadership teams. • Potential for team leadership to include hiring, leading, and mentoring financial team members to ensure accuracy, efficiency, and compliance. • Participate in other projects and duties as assigned. Job Qualifications: • Bachelor’s degree in accounting or closely related field. • Minimum of 7 years of experience in accounting experience • Minimum of 3 years in Federal Government Contracting include knowledge and application of relevant contracting laws, rules and regulations including FAR, DFAR, CAS, SOX & ITAR • Experience in maintenance of direct & indirect cost pools and the development of overhead rates and budgets. • Highly proficient in financial analysis, problem-solving, and decision-making • Excellent time management skills and ability to work in a fast-paced environment • Strong attention to detail and organization skills; able to see the big picture • Ability to work under pressure and meet deadlines • Must have a proven ability to prioritize workload and dynamically problem solve and work with minimal direct supervision • Must have strong intrapersonal and teamwork skills • Must be proficient with Deltek Costpoint and MS office application skills (Word, Excel, Power Point) including Outlook • Must be able to maintain confidentiality with all business information and activity • Ability to obtain BATF approval to work with NDS products. Not required, but preferred qualifications: Master’s Degree in Accounting, Business or a closely related field. Certified Public Accountant (CPA) Certificate. Successful experience interacting directly with DCMA and/or DCAA. **Note**: Due to US Export Control laws and regulations; applicants selected for employment must show proof of a U.S. Person status before employment may begin.