Controller

Controller Need

Our long standing manufacturing client is seeking a meticulous and strategic Controller to take the lead on "standing up" a the financial operations of a small subsidiary.

The ideal candidate will have a strong background in financial reporting, compliance regulations, and project management.

This role requires exceptional attention to detail, analytical skills, and the ability to collaborate effectively across teams.

Responsibilities :

• Government Compliance :
• Ensure strict adherence to government regulations and compliance requirements, including government accounting standards such as Job Costing, Project-based accounting, and CAS (Cost Accounting Standards).
• Serve as the point person for government audits, including Single Audits A-133.
• Ensure inventory valuation accuracy and possess experience with Bill of Materials (BOM) costing.
• Financial Reporting :
• Analyze and enhance current reporting processes to ensure accuracy and efficiency.
• Support all aspects of the accounting process, including accounts payable, accounts receivable, and fixed assets.
• Implement policies and procedures from the ground up to enhance financial controls.
• Team Infrastructure :
• Build and develop the accounting team, providing recommendations for hiring based on skillset and workload.
• Guide staffing needs and allocate resources effectively to support increased transaction volume.
• Intercompany Transactions :
• Manage intercompany billings and oversee labor-related transactions.
• Liaise with subsidiaries, including the Polish entity responsible for PBC board manufacturing, to ensure smooth coordination and financial transparency.
• International Presence :
• Utilize international experience, especially with Poland, regarding Transfer Pricing and coordinating with the international team on financial deliverables for consolidation and analysis.

Qualifications :

• Bachelor's degree in Accounting, Finance, or related field; MBA / CPA designation a plus.
• Minimum of 10 years of experience in accounting, with a focus on manufacturing and government compliance.
• Controller-level experience in a similar role.
• Strong understanding of government regulations and compliance requirements.
• Experience with ERP implementation and managing the month-end close process.
• Financial performance analysis skills and ability to present results to senior leadership.
• Experience assisting sales teams with accurately quoting new projects.
• Knowledge of indirect cost allocations.
• Experience with government contract compliance is a big plus.

The compensation range for this role is $150,000-$200,000

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