Controller

Our client is a publicly traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking a Controller to work out of their office in Charlotte, NC.

MAIN RESPONSIBILITIES:

· Report to the VP finance on a regular basis

· Collaborate with the FP&A team to improve reporting analysis

· Manage and mentor the company’s accounting teams

· Developing and implementing processes and routines for the group’s controllership

· Oversee the Monthly/quarterly close process and other accounting routines.

· Take an active part in the finance department’s transitioning project

· Ensure accuracy and compliance with GAAP and other regulatory requirements, as well as, with local, state, and federal financial regulations

· Manage tax planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes.

· Drive innovative process improvements that leverage technology and maximize overall efficiency while strengthening internal controls

· Lead inventory accuracy and cycle counts

· Implementing SOX regulations in the companies

· Oversee HR Governance/Oversight over Payroll

· Coordinate audits and prepare the necessary documentation for external auditors

MAIN REQUIREMENTS:

· Hybrid schedule – 4 days in the office, and travel as needed (10-15%)

· CPA, GAAP proficiency is a must

· Experience working for a manufacturing company is required.

· Proficiency with ERP systems and XLS

· Tax Regulations: Knowledge of federal, state, and local tax laws and regulation

· Experience with a Big Four accounting firm and/or a publicly traded company is strongly preferred

· Understanding of SOX requirements and experience in implementing and maintaining internal controls

Salary is between 140K-170K (DOE) plus bonus, strong benefits, and generous PTO