Controller (Consolidation)
Apply NowCompany: OnePower Consulting
Location: Charlotte, NC 28269
Description:
Controller (Consolidation)
Charlotte, NC
JOB 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
QUALIFICATIONS
EDUCATION AND/OR EXPERIENCE
Charlotte, NC
JOB 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
- This job does not have supervisory responsibilities.
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