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Controller
3 weeks ago
SUMMARY:
Reporting to the Chief Financial Officer, the Plant Controller will lead the accounting team with the monthly financial close, preparing and reviewing appropriate ledger entries and reconciliations, and preparing monthly consolidated financial statements.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Lead the financial close and reporting process, including preparation of journal entries and reconciliations for assigned GL accounts /areas.
- Perform account reconciliation reviews, ensuring Company accounting processes are accurate and in accordance with US-GAAP.
- Monitor the status of key close deadlines and provide updates to CFO and leadership team of any issues, delays.
- Prepare monthly US-GAAP financial statements packages, including KPI metrics and trend analysis.
- Assist the finance team with improved ERP system selection & implementation.
- Reviews and ensures compliance with revenue recognition policies (PoC and Shipment)
- Corporate governance of global chart of accounts, cost centers, and month-end close procedures
- Other duties as assigned.
SKILLS AND QUALIFICATIONS:
- Strong knowledge of Generally Accepted Accounting Principles as well as Defense Contract Audit Agency (DCAA) Auditing Standards
- Highly organized and structured- able to prioritize and manage tight deadlines.
- High attention to detail and accuracy, with an ability to conceptualize "the big picture".
- Proficiency with US-GAAP and US Government Cost Accounting Standards (CAS).
- Excels in a fast-paced, dynamic environment with a minimum of direction.
- Strong communication and organizational skills, plus a willingness to work in a collaborative team environment required.
- Bachelor's degree in business, finance, accounting or related field required; Master's degree preferred.
- CPA certification is desirable but not required
- Minimum of eight (8) years of relevant experience in the accounting & finance field.
- Experience utilizing Percentage of Completion Accounting (Defense, Construction, Oil & Gas)
- ERP systems evaluation and implementation
- Accounting in a high-tech manufacturing environment
- Ability to move about a large manufacturing facility.
- Prolonged periods of sitting at a desk and working on a computer.
- Constantly communicating with others to exchange information.
- Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus.
WORK ENVIRONMENT:
Most of the work is performed in a typical office environment with no major sources of discomfort. Essentially a normal controlled working environment with noise levels within acceptable safety limits and acceptable lighting and temperature conditions.
TRAVEL
? Periodic domestic travel is required.
WORK AUTHORIZATION/SECURITY CLEARANCE:
Must be able to obtain security clearance, which requires US Citizenship
To conform to U.S. Government export control regulations and the Naval Nuclear Propulsion Information restrictions, applicant must be a U.S citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorization from the U.S. Department of State or Department of Commerce.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities, and activities may change at any time.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
GLOBE COMPOSITE SOLUTIONS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER THAT VALUES THE STRENGTH DIVERSITY BRINGS TO THE WORKPLACE. APPLICANTS ARE CONSIDERED ON THE BASIS OF SKILLS, EXPERIENCE, AND QUALIFICATIONS WITHOUT REGARD TO RACE, COLOR, RELIGION CREED, SEX, SEXUAL ORIENTATION, AGE, NATIONAL ORIGIN, ANCESTRY, MARITAL STATUS, PHYSICAL AND MENTAL DISABILITY, PROTECTED VETERAN STATUS, MEDICAL CONDITION, GENETIC INFORMATION OR CHARACTERISTICS, GENDER AND GENDER IDENTITY, OR ANY OTHER LEGALLY PROTECTED STATUS, AND FOR INQUIRING ABOUT, DISCUSSING OR DISCLOSING COMPENSATION.
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