Controller

Controller

ESSENTIAL DUTIES & ATTRIBUTES: Responsible for GAAP assurance for product costs, inventory, and warranty accounting including maintaining all associated reserves in full and strict compliance with GAAP and SOX 404 documentation. Oversees complete and accurate timely filing of all SEC reports including forms 10-K, 10-Q, 8-K, and Proxy statements. Coordinates preparation and distribution of Annual Report and assists with preparations for Annual Shareholders meeting. Responsible for driving and implementing process improvements within the cost, inventory, warranty and accounting areas, including audit compliance efficiency. Oversees the month-end and year-end financial close process and consolidation. Reviews financial results to identify trends and investigate variances. Prepares and reviews monthly financial statements. Reviews monthly analysis and schedules to reconcile accounts. Develops, directs, and administers financial operating policies and procedures. Performs budgeting and forecasting. Coordinates annual audit of financial statements and quarterly reviews by outside independent auditors. Assists CFO with ad hoc projects and special reporting/analysis when needed. Has excellent communication skills and demonstrates leadership in team building and motivation. Has proven ability to motivate people, instill accountability, and achieve results. Demonstrates a strong work ethic and business acumen. Accepts new challenges and responsibilities with enthusiasm. Has a calm style among peers and subordinates. Manages Accounting department including A/P and A/R as well as staff accountants. Is proficient with integrated accounting software, report writers, and MS Office Suite. Has a strong knowledge of GAAP and FASB pronouncements.

EXPERIENCE & EDUCATION: Bachelor's degree in Accounting or Finance required; MBA preferredCPA preferred10 + years' experience of manufacturing accounting experience, including inventory control and managing the general ledger in a public company required