Controller
Knexus
Controller
Full Time
Remote – Continental USA
Overview
Knexus is seeking a hands-on and detail-oriented Controller to manage the day-to-day accounting operations of our growing organization. This role is responsible for full-cycle accounting, financial reporting, internal controls, and compliance. The ideal candidate is comfortable operating as a team of one, partnering closely with leadership, and balancing tactical execution with financial insight.
This position reports directly to the VP of Finance and Administration.
Responsibilities
- Perform and oversee all day-to-day accounting functions, including general ledger, accounts payable/receivable, payroll, and revenue recognition
- Own the monthly, quarterly, and annual close processes, ensuring accuracy and timeliness
- Prepare and maintain financial statements in accordance with GAAP
- Manage cash flow, reconciliations, and overall financial health of the organization
- Establish and maintain effective internal controls and accounting policies
- Support budgeting, forecasting, and financial planning in collaboration with leadership
- Coordinate and support external audits, tax filings, and financial reviews
- Ensure compliance with federal, state, and local regulations
- Support government contracting (GovCon) accounting requirements, including cost tracking, indirect rates, and audit readiness (e.g., DCAA compliance)
- Identify and implement process improvements and system efficiencies
Qualifications
- Bachelor's degree in Accounting, Finance, or related field but experience in lieu of degree will be considered
- 5–10 years of progressive accounting experience, ideally in a small to mid-sized organization
- Strong knowledge of GAAP and financial reporting
- Experience owning the full accounting cycle independently
- Familiarity with government contracting (GovCon) accounting practices and compliance requirements (e.g., DCAA) is strongly preferred
- Experience supporting audits and working with external auditors
- Proficiency with accounting systems/ERP tools and advanced Excel skills
- Strong attention to detail, organization, and ability to manage multiple priorities
- CPA or working toward certification
- You must be a U.S. citizen and eligible for a U.S. government security clearance (Secret).
About Knexus
At Knexus, we are at the forefront of AI development for the government, with a mission to revolutionize how the government serves its citizens. As a pioneer in the field, we've spent nearly two decades pushing the boundaries of what is possible with artificial intelligence. Our work has a direct, mission-driven impact, and we believe that our innovative ideas help us stay ahead of the curve. Our partnership with Google Cloud gives our team unparalleled access to the latest tools and expertise.
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