Site Controller

Description

The Site Controller will report directly to kSARIA Corporate Controller and will manage a small but growing accounting and finance group. The successful candidate should be comfortable as a “doer” on day-to-day accounting and finance operations as we continue to scale up. The site controller should be experienced in all aspects of financial management, including corporate accounting, financial reporting, budgeting and forecasting, cost accounting, as well as development of internal control policies and procedures. 

Compulink offers a competitve benefits package including medical/dental/vision, 401(k), Paid holidays, PTO

Responsibilities:

• The Site Controller Partner with division General Manager and team to drive a deep understanding of financials, including but not limited to labor and material COGS, variable and fixed overhead, and SG&A.
• Lead the preparation of annual budget, quarterly forecasts, and adhoc intra quarter updates. Provide detailed variance analysis (monthly, quarterly, prior year).
• Coordinate month-end, quarter-end and year-end financial close process and assist with preparation and consolidation of financial statements for multiple entities.
• Monthly reporting and analysis including reconciliation of cash, GL to subledger, inventory, reserves etc. 
• Review the work of accounting staff and continue to develop team.
• Assist Corporate Controller with the management of all accounting operations including Billing, A/R, and A/P.
• Perform reporting activities throughout the month on margins, run rates, absorption and other metrics to ensure accuracy of gross margins.
• Manage inventory including physical to perpetual to general ledger reconciliations, journal entries, audit explanations, standard costs, excess and obsolescence reviews
• Audit cycle count activity, selection of items to be counted, recount decisions, research of discrepancies, and reports on root causes and progress toward making improvements for better accuracy.
• Solid understanding of ERP systems and how transactions flow and impact the relevant subsidiary ledgers and general ledger. 
• Develop and document business processes and accounting policies
• Maintain and strengthen internal controls. 
• Coordinate annual financial audit activities.
• The Site Controller will work with Corporate Controller to understand performance standards and other metrics to drive improvement in operational performance
• Provide documentation as needed in support of external audits.
• Research technical accounting issues for compliance with US GAAP, as needed.
• Supervise and/or mentor other members of the accounting staff.

Requirements

• Bachelor’s degree in Finance, Accounting, Business or equivalent combination of education and experience. CPA or CMA designation, and/or MBA is preferred.
• 7 years’ experience in financial accounting/cost accounting, in a manufacturing environment.
• Proficient with the use of ERP systems and ability to pull detail data to support account analysis. Experience with Epicor and Onestream consolidation preferred.
• Proficient in Microsoft Office programs: Word, PowerPoint and Outlook. Advanced proficiency in Excel is required.
• US Person required for DoD work

PM19

Compulink a Division of kSARIA is an Equal Opportunity Employer/Disabilities/Veterans