Controller

Domestic General Accounting

• Oversee the Domestic Accounting Manager who manages a team of 7 including accounts receivable, accounts payable, cost accounting and all general ledger activity.


• Ensure US balance sheet is properly stated, and all balance sheet accounts are reconciled.


• Perform variation analysis on the P&L


• Oversee cost accounting for costing of the products, LIFO, R&D tax credit, product development projections, inventory control, and reporting COGS results during the month-end close process


• Ensure cost accounting practices are following and all products and inventory are properly costed


• Work with the cost accounting team to develop best practices for costing.

International General Accounting

• Oversee the International Accounting Manager who manages a team of 5


• Oversee the accounting for all foreign subsidiaries including but not limited to: local GAAP compliance, US GAAP compliance, transactional completeness, proper cut-off and inventory oversight.


• Manage all reporting of foreign entities including monthly and quarterly financial analysis


• Working with the International Accounting Manger ensure all vendors and inter-company invoices are processed timely


• Monitor subsidiary cash positions and past due trade receivables


• Review the balance sheet and income statement of each foreign entity to ensure accounts are properly reconciled


• Manage all corporate documents relating to the foreign entities


• Oversee audits that occur at the foreign subsidiaries


• Monitor and implement Income, Franchise, and VAT tax changes


• Manage various reporting, including but not limited to, other requested reports, industry analyses, audit reporting, tax reporting, ROI analyses, etc.


• Review transfer pricing on an annual basis

Financial Reporting

• Monitor and implement GAAP and IFRS reporting requirements and changes


• Complete contribution margin analysis for the foreign subsidiaries


• Complete Cost of goods sold and gross margin consolidated bridge reports


• Close the books in a timely manner (target is 5 business days) ensuring all balance sheet accounts are properly stated, and P&L variation analysis is completed


• Update each subsidiary reporting package on a month basis

Information Technology

• Manage the IT requirement for the finance / accounting group including being the lead on all annual updates and major IT initiatives


• Monitor and assist in maintaining the General ledger and Standard Chart of Accounts

Banking & Insurance

• Manage banking relationships and all on-line controls of banking software


• Approve wire and ACH payments


• Oversee cash management for the global business including hedging transactions


• Help manage excess cash investments


• Oversee general insurance renewal and placement of proper insurance coverage to protect company’s financial interests

Other Attributes

• Sundry due diligence assistance acquisitions, and financing transactions


• Continual development of reporting/system efficiencies and standardizations which reduce time requirements and increase quality of reporting, report preparation, reviewing and analyzing the company


• Continual development of process improvements, use of technology to create efficiencies, streamlined processes, and removal of paper and costs from current environment to improve customer service


• Maintain appropriate internal controls to properly safeguard company’s assets, products, and customers

Staff Supervision

• Assign and review work, as well as provide guidance when needed


• Recommend salary increases/reclassifications, approve hires, promotions, terminations, and/or administer discipline within span of authority


• Interview prospective associates and assist with training of new associates in corporate accounting, accounts payable, accounts receivable, etc.