Controller
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As the Corporate Controller, you will be responsible for overseeing all aspects of our company's financial management and reporting. You will play a crucial role in ensuring the accuracy and integrity of our financial records, as well as providing strategic guidance to senior management. If you have a strong background in accounting, financial analysis, and leadership, we encourage you to apply. This role reports to the CEO/Chairman and supervises the Staff Accountant.ResponsibilitiesFinancial Reporting & Accounting: Overseeing the general ledger, accounts payable, accounts receivable, payroll, and month-end or year-end close processes. They ensure all financial statements are accurate and comply with GAAP standards and established policies and procedures.Internal Controls & Auditing: Establish policies to prevent fraud, safeguard assets, and ensure data integrity. Serve as the primary point of contact for both internal and external auditors.Budgeting & Forecasting: Manage the creation of company budgets, monitor daily cash flow, and provide variance analysis to ensure the business stays on track with its financial goals. Determine realistic goals and establish financial controls to maintain maximum productivity.Compliance & Tax: Maintain compliance with all legal and regulatory requirements at the local, state, and federal levels, including finances, tax filings, and reporting.Manage all aspects of accounting: Billing, financial statements, general ledger, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, revenue recognition (ASC606), and various special analysis.Reporting: Establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis. Perform special projects, ad-hoc reporting, and analysis.Cost Analysis & Variance Reporting: Calculate the difference between budgeted allocations and actual expenditures to identify and investigate unprofitable cost variances.Inventory Valuation: Ensure proper valuation of goods in production and finished goods, heavily affecting the balance sheet and gross margins.Profitability Modeling: Perform cost-volume-profit (CVP) analysis and cost-benefit analysis for proposed capital investments.Collaboration: Collaborate with other departments to streamline processes and improve identified efficiencies.QualificationsMinimum of a BA; CPA and/or MBA requiredActive CPA license requiredProficiency in accounting softwareProficiency in NetSuite ERPStrong GAAP accounting knowledge and best practices5 years minimum experience managing an accounting teamManufacturing industry experience is preferredAdvanced computer skills including Microsoft ExcelKnowledge of Full Accounting CycleExcellent interpersonal skills and great team player attitudeExceptional problem-solving abilities with a proactive approachSolid understanding of financial acumen and business operationsKeen analytic, organization and problem-solving skills which allow for strategic data interpretation versus simple reportingStrong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, board or other outside partnersAbility and desire to translate complex financial concepts to individuals at all levelsFormaspace is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All employment is decided based on qualifications, merit, and business need.