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Financial Controller

2 months ago

Irvine, California, United States Nikkiso Cosmodyne Full time
Job Summary

Nikkiso Cosmodyne is seeking a highly skilled and experienced Financial Controller to join our finance team. As a key member of our accounting department, you will be responsible for performing various month-end close tasks, analyzing general ledger expense transactions, and conducting general accounting functions for our functional unit.

Responsibilities
  • Conduct month-end close tasks, general accounting functions, balance sheet reconciliations, and expense trend analysis.
  • Assist and work closely with USA and foreign management teams in the timely production of monthly financial statements and analysis schedules for internal reporting.
  • Coordinate and assist with all assigned monthly close tasks.
  • Prepare monthly journal entries and account reconciliations.
  • Assist in the completion of the monthly Percentage of Completion accounting schedule (as applicable for certain entities).
  • Assist in the identification of contracts for proper revenue recognition (ASC 606).
  • Prepare annual budgeting, quarterly, and monthly forecasting.
  • Compile and provide schedules to be used by internal and external auditors in their quarterly reviews and year-end audits.
  • Utilize computer applications to compile, retrieve, and summarize accounting information for analysis and reporting purposes.
  • Establish and maintain strong collaborative relationships with internal and external customers.
  • Demonstrate a strong understanding of key business drivers.
  • Providing operating managers and accounting staff with financial guidance and management oversight.
  • Performing research and analysis as required.
  • Ensuring compliance with financial guidelines, company policies, and Sox internal control requirements.
  • Serve as a resource to other departments as needed.
  • Assist with monthly financial reporting required by Corporate, Nikkiso, and other reporting requests.
  • Document processes and procedures.
  • Tracking KPIs and preparing various financial reports and analysis as requested.
  • Contract review.
  • Policy and procedure documentation.
  • Other tasks as assigned.
Qualifications
  • Bachelor's degree in finance, accounting, or a related field is required.
  • CPA preferred.
  • Knowledge of GAAP required, including ASC 606 (new revenue recognition standard).
  • Knowledge of IFRS preferred.
  • 8-10 years of business experience in a manufacturing environment strongly preferred, with full-cycle accounting.
  • Previous management experience required.
  • Experience with Percentage of Completion accounting and related procedures (in accordance with ASC 606) strongly preferred.
  • Month-end close process, balance sheet reconciliations, and expenses trend experience required.
  • Exposure to international financial accounting and multi-currency reporting is highly desirable.
  • Exposure to various ERP systems is preferred; implementation experience is a definite plus.
  • Experience with SOX internal control compliance preferred.
  • Strong analytical thinking and problem-solving skills is required.
  • Skilled at completing and recording complex financial transactions.
  • Able to aid in developing information for financial statements and balance sheet reconciliations.
  • Proficient in using accounting software and ERP software.
  • Self-motivated, hands-on, and ability to learn and grow as a business professional.
  • Highly skilled and proficient in Microsoft Excel with other Microsoft Office applications.
  • Produces clear, understandable documentation.
  • High level of organization and ability to manage deadlines and demonstrated ability to consistently manage competing priorities.
  • Strong attention to detail.
  • Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results.
  • Excellent communication (written and verbal), interpersonal, and presentation skills required.
  • High level of ethics & integrity.
  • Equivalent combination of education, training, and experience may be accepted.
  • Familiarity with the use of Enterprise Resource Planning (ERP) systems to conduct research and analysis.
  • Intermediate Excel competency (at a minimum) is required, Advanced Excel preferred.
  • Ability to present financial information to a non-financial audience.
  • Excellent communication, organizational, and multitasking skills.
  • Able to maintain a high degree of confidentiality.
  • Previous experience in managing, leading, and training accounting staff.
  • Has the ability to handle multiple high-priority projects with accuracy and meet required deadlines.
  • Delivers quality results in a fast-paced, deadline-driven environment.
  • Goal-oriented, high-energy self-starter.
  • Ability to make involved and varied arithmetic computations rapidly and accurately.
  • Able to tabulate financial data and compile necessary reports.
  • Able to work with all departments with professionalism; will work with colleagues at all levels from bookkeepers to operational management to executives.
  • Must be able to work independently.