Controller
- Oversee and manage all accounting operations, including:
- General ledger
- Accounts payable and receivable
- Payroll accounting
- Intercompany
- Project Accounting
- Fixed assets
- Inventory and cost accounting
- Tax compliance
- Prepare, review, and present accurate and timely monthly, quarterly, and annual financial statements.
- Ensure compliance with U.S. GAAP, company policies, and applicable regulatory requirements.
- Manage financial reporting across multiple legal entities within a shared services structure.
- Lead the implementation, optimization, and ongoing management of ERP and financial systems.
- Collaborate with cross-functional teams to ensure systems are aligned with operational, manufacturing, and financial requirements.
- Analyze system data, identify inefficiencies, and implement continuous improvement initiatives.
- Develop and maintain system documentation, reporting tools, and dashboards.
- Train and support staff on ERP functionality and best practices.
- Lead the annual budgeting and forecasting process in partnership with the CFO and executive leadership.
- Partner with department leaders to evaluate performance, control costs, and identify efficiency opportunities.
- Develop financial models, forecasts, and scenario analyses to support strategic planning and business decisions.
- Provide meaningful variance analysis and actionable insights.
- Manage cash flow, liquidity planning, and working capital optimization.
- Oversee banking relationships and cash forecasting.
- Analyze financial performance and recommend strategies to enhance profitability, reduce risk, and support growth initiatives.
- Support capital planning, investment analysis, and cost control initiatives.
- Design, implement, and maintain robust internal controls to safeguard company assets and ensure financial integrity.
- Ensure compliance with local, state, and federal regulations, including tax filings and statutory reporting.
- Serve as the primary liaison with external auditors, tax advisors, and regulatory agencies.
- Lead audit preparation, execution, and resolution of audit findings.
- Lead, mentor, and develop the accounting team, fostering a culture of accountability, collaboration, accuracy, and continuous improvement.
- Establish performance goals, training plans, and career development pathways.
- Partner closely with operations, manufacturing, supply chain, IT, and engineering teams to ensure financial data aligns with business activities.
- Provide financial leadership, insight, and guidance to senior management and executive leadership.
- Bachelor’s degree in Accounting, Finance, or related field.
- 8+ years of progressive accounting or financial management experience.
- 3+ years in a Controller role.
- Previous work experience in Aerospace & Defense or government contracting environments.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Excellent analytical, organizational, and communication skills.
- Follow established safety and quality protocols in a fast-paced production/manufacturing environment.
- Ability to manage multiple projects and priorities in a fast-paced environment.
- Strong working knowledge of: U.S. GAAP; Financial reporting; Internal controls; Audit management; Managing multi-entity accounting environments; Cost accounting, inventory management, and operational finances; Shared services or multi-company accounting structures.
- CPA or CMA certification.
- Familiarity with Power BI or similar data visualization and business intelligence tools.
- Proven success implementing or optimizing ERP systems.
- Must be able to sit or stand for extended periods and frequently perform tasks that require repetitive motion, such as typing on a keyboard.
- Regular use of a computer, telephone, and headset is required, including participation in virtual meetings via Microsoft Teams.
- This is primarily an office-based role located within a shared open-concept office inside a warehouse facility. The work environment may include elevated noise levels due to open workspaces and conversational noise. Employees should be comfortable working in a setting where sound carries and interruptions may occur.
- Occasional domestic and international travel for audits, meetings, and business needs (estimated less than 10%).
- Occasionally required to lift or move up to 10 pounds.
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