Controller

This is a Confidential search with our client. An active CPA with 5+ years relevant work experience in SOX compliance, internal or external audit is required. If you are interested in the position, please email a copy of your resume to john.grabowski@jobot.com for immediate consideration.

Competitive compensation plan
401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible schedule
Health insurance
Life insurance
Paid time off
Vision insurance

Job Details:

We are looking for an experienced and dynamic Permanent Controller to join our Finance team. This is an exciting opportunity for a seasoned professional to play a pivotal role in our company's financial operations. You will be responsible for managing all aspects of our accounting functions, including inventory accounting, budgeting & forecasting, internal controls, and tax filings. You will have the opportunity to work in a fast-paced, high-growth environment where new ideas are encouraged and collaboration is a must. This position reports directly to the CFO and will have a significant impact on the company's financial infrastructure.

Responsibilities:

• Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.
• Coordinate and direct the preparation of the budget, financial forecasts and report variances.
• Prepare and publish timely monthly financial statements.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close process.
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Additional controller duties as necessary.

Qualifications:

• CPA required.
• Previous public accounting experience required.
• 5+ years of overall combined accounting and finance experience.
• Advanced degree in Accounting.
• Thorough knowledge of accounting principles and procedures.
• Experience with creating financial statements.
• Experience with general ledger functions and the month-end/year-end close process.
• Excellent accounting software user and administration skills.
• Experience with NetSuite Software and MS Dynamics.
• Experience in manufacturing and medical device industry is preferred.
• Knowledge of ASC 842, ASC 606, ASC 71, and other relevant accounting standards.
• Proven experience in inventory accounting, internal audit, budgeting & forecasting, internal controls, tax filings, revenue recognition.
• Strong organizational skills and attention to detail.
• Excellent communication and leadership abilities.
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity.
• Ability to execute and follow-through to completion and documentation.