Controller

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.