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Job Description
Job Description
Controller (Consolidation)
Concord, NC
Position summary : Maintain accounting records and processes, produce consolidated financial statements and reports, lead the post-merger integration in accounting aspects, and ensure compliance and controls are in place to safeguard company assets and support company growth. Essential Duties and Responsibilities :
Complete consolidated financial statements to internal and external stakeholders
Lead the post-merger integration project in accounting aspects
Improve consolidation, reporting package and internal control processes
Reviews of customer contracts for proper set ups of revenue recognition (ASC606 / IFRS15)
Work with external and internal auditors (Japanese HQ) to ensure compliance
Design and track of KPIs (Key Performance Indicators) on accounting operations
Lead the continuous consolidation process improvements to drive efficiency and effectiveness
Assists VP of Finance and Director of Finance with daily finance functions of the business
Perform other controllership duties and ad-hoc projects as assigned
Qualifications :
GAAP and inventory costing methodology and knowledge
Effective leadership / decision -making kills with strong staff development and communication skills
Ability to read, write, and speak English and Japanese
Detail oriented with strong organizational and analytical skills
Strong Excel, ERP, and other software skills
Problem-solving skills with the ability to prioritize to meet deadlines
Self-driven individual with motivation to grow
Public accounting and / or internal audit experience a plus
Experience working in a dynamic and continues improvement environment a plus
Education and / or Experience :
Bachelor’s degree in accounting or related field and CPA preferred
At least 7 years of experience with accounting and external / internal audit preferably in a manufacturing environment