Corporate Controller

Summary

Reporting to the CFO, the Controller's primary responsibilities include supervision of the monthly close process, adherence to internal controls and preparation of schedules related to the 10-Q and 10-K.

• Schedule and supervise the monthly close process and complete monthly consolidation process
• Preparation of work papers supporting the monthly close process and month end balances
• Preparation of schedules for quarterly financial statements and related footnotes (10‑Q)
• Preparation of schedules for annual financial statements and related footnotes (10‑K)
• Review all work prepared by the senior accountants
• Complete monthly actual vs budget analysis and prepare monthly board package
• Quarterly preparation of the year to date cash flow and equity roll-forward
• Preparation of work papers supporting the annual tax return and coordination of the preparation of annual tax return with outside CPA firm
• Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances
• Provide cash forecasts for lenders, weekly
• Preparation of technical memos and complete adoption of new accounting pronouncements
• Serve as primary contact for external auditors
• Implement, document and maintain adequate and effective internal controls and processes to improve the close and reporting cycles to ensure timely and accurate reporting
• Assist with due diligence procedures related to potential acquisitions

• Bachelor’s or Master’s degree in Accounting
• Active CPA license
• 10+ years of corporate accounting experience, with 3+ years of Controllership experience at a public company or other heavy reporting environment. Prior Big 4 audit experience a plus
• Manufacturing company experience with hands‑on inventory and assets accounting a plus
• Must have experience with ERP software (Net Suite a plus) and Microsoft software in a Windows environment