Financial Controller

7 days ago

Santa Ana California, United States Nikkiso Cryogenic Industries Full time
Job Title: Financial Controller - Operations

We are seeking a highly skilled and experienced Financial Controller to join our team at Nikkiso Cryogenic Industries. As a key member of our finance team, you will be responsible for overseeing the financial operations of our company, ensuring accurate and timely financial reporting, and providing strategic financial guidance to our management team.

Key Responsibilities:
  • Perform month-end close tasks, including general accounting functions, balance sheet reconciliations, and expense trend analysis.
  • Assist and work closely with management teams to produce 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.
  • Provide financial guidance and management oversight to operating managers and accounting staff.
  • Perform research and analysis as required.
  • Ensure 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.
  • Track KPIs and prepare various financial reports and analysis as requested.
  • Contract review.
  • Policy and procedure documentation.
Requirements:
  • 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 are 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 able 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 are required.
  • High level of ethics and 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.
  • 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.

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