Controller

Our client is a publicly traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking a Controller to work out of their office in Charlotte, NC.

MAIN RESPONSIBILITIES:

·        Report to the VP finance on a regular basis

·        Collaborate with the FP&A team to improve reporting analysis

·        Manage and mentor the company's accounting teams

·        Developing and implementing processes and routines for the group’s controllership

·        Oversee the Monthly/quarterly close process and other accounting routines.

·        Take an active part in the finance department's transitioning project

·        Ensure accuracy and compliance with GAAP and other regulatory requirements, as well as, with local, state, and federal financial regulations

·        Manage tax planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes.

·        Drive innovative process improvements that leverage technology and maximize overall efficiency while strengthening internal controls

·        Lead inventory accuracy and cycle counts

·        Implementing SOX regulations in the companies

·        Oversee HR Governance/Oversight over Payroll

·        Coordinate audits and prepare the necessary documentation for external auditors

Requirements

MAIN REQUIREMENTS:

·        Hybrid schedule – 4 days in the office, and travel as needed (10-15%)

·        CPA, GAAP proficiency is a must

·        Experience working for a manufacturing company is required.

·        Proficiency with ERP systems and XLS

·        Tax Regulations: Knowledge of federal, state, and local tax laws and regulation

·        Experience with a Big Four accounting firm and/or a publicly traded company is strongly preferred

·        Understanding of SOX requirements and experience in implementing and maintaining internal controls