Controller

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Job Type: Full-Time Salaried (Exempt)
Working Hours: Monday - Friday, 8:00 AM - 5:00 PM
Location: On-Site, Greenville, SC 29615
Experience: BS in Accounting + 5+ years experience


Work Environment: 

• Office Setting
• Moderate to High Paced Work
• Team Environment
• B2C and B2B Company, Family Owned
• ~ 100 Employees, one location

Who We Are and What We Do

Circuit Board Medics (CBM) was founded in 2010, and since then has built a stellar reputation in the remanufacturing industry by delivering high-quality work and exceptional customer service. We specialize in the repairs and upgrades of automotive and appliance modules, restoring the circuit boards of vital components helping to get our customers back up and running. By choosing CBM, our customers experience superior quality and significant cost savings compared to purchasing new replacement parts—all while contributing to a more sustainable future through remanufacturing.
 

Guided by the vision "CARE. SERVE. RESTORE.", we are dedicated to restoring normalcy to our customers' lives when their electronics fail. This mission is driven by a team that genuinely cares, upholding the core values of People, Excellence, and Ownership in everything we do. Often this means going beyond the in-house repair work we do to consult with our customers remotely in order to diagnose and troubleshoot faults and failures. Through this level of excellence in workmanship and true customer care, Circuit Board Medics has earned a five-star reputation in the world of automotive and appliance circuit board remanufacturing.

You can learn more about our products and who we are at: www.circuitboardmedics.com


About the Role

As our Controller, you will support both our internal and external customers. You will be responsible for ensuring our finances are optimally aligned to the needs of the business. To do this, you will provide guidance and counsel on issues relating to the financial health of the company. In this role you will also oversee and manage financial reporting, budgeting, forecasting, and reconciliations along with the preparation of financial statements.

Key Responsibilities

• Oversee all accounting operations including general ledger, accounts payable, accounts receivable, and fixed assets.
• Develop product costing methodology and implementation in Microsoft Business Dynamics.
• Partner with our Director of Operations to manage operating costs and drive cost reduction projects.
• Support Annual Business Plan development including budgets and financial key process indicators.

• Prepare and review financial statements including income statement, balance sheet, and cash flow statements.
• Establish and enforce accounting policies, procedures, and internal controls.
• Perform monthly general ledger accounting duties including reconciliations and closing.
• Track key financial and operational metrics and recommend corrective actions.
• Participate in and lead cross functional company projects, as needed.

Qualities You Should Exhibit

• Confidentiality with financial information
• Thoroughness and attention to detail
• Ability to be part of a collaborative team
• Strong desire to focus on serving our customers
• Ability to convey complex financial information in a clear and concise manner to both accounting and non-accounting personnel
• Strong analytical skills and the ability to identify and resolve financial discrepancies
• Inherently curious, a self-learner, with a thirst for making things better
• Strong written and verbal communication skills
• Ability to work well in a fast-paced, flexible environment

Experience

• Required Qualifications
  • Bachelor’s degree in accounting
  • 5+ years of accounting or finance experience
  • Strong desire to serve our customers
  • Confidentiality with financial and payroll information
  • Knowledge of ERP systems (Microsoft Business Dynamics, QuickBooks)
  • Thoroughness and attention to detail
  • Ability to convey complex financial information in a clear and concise manner to both accounting and non-accounting personnel
  • Strong analytical skills and be ability to identify and resolve financial discrepancies
  • Inherently curious, a self-learner, with a thirst for making things better
  • Action-oriented and self-motivated
• Desired Qualifications
  • CPA and/or CMA preferred

 
Our Expectation

This is an on-site, full-time role.  The typical workday is 8:00AM - 5:00PM with a break for lunch.  The daily responsibility of the accounting team is to ensure that all projects are completed on time, which involves working outside of normal business hours, as needed.


Benefits

• Health Insurance  - eligible 1st of the month after hire
• Voluntary Benefits - dental, vision, short-term and long-term disability, life insurance
• Paid time off - 2 weeks per year
• Paid sick leave - 1 week per year
• Paid holidays - 8 days per year
• Stable Hours - Monday - Friday, days
• 401(k) with company matching
• Parental time-off
• Adoption benefits
• Casual dress code
• Branded clothing allowance
• Free fruit
• Social outings

What can you expect during the application process?

1. Start by applying online through our website or Indeed paying close attention to our custom application questions. We want to get to know YOU!
2. Complete two assessments emailed to you with “Circuit Board Medics Application” in the subject line. (You will receive the second email after completing the first assessment.) Please allow up to 30 minutes to complete both assessments, which may require use of a computer..
3. Our talent team reviews each completed application within 3 business days. If we are interested in moving forward with your application, you will receive a phone call within 1 week of your completed assessment date.
     

**Circuit Board Medics does require passing a Background Check and Drug Screening as terms of employment.


Need Help?

If you need any help along the way, you can reach us at [email protected]
www.circuitboardmedics.com
linkedin.com/company/circuit-board-medics

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