What are the responsibilities and job description for the Corporate Controller position at PCX Aerosystems, LLC?
The Corporate Controller will develop and execute robust, scalable financial processes and controls that accommodate the governance requirements of a complex, multi-entity, geographically dispersed aerospace and defense manufacturing firm. This role may evolve to serve as Chief Accounting Officer over time, providing strategic leadership and oversight of the organization?s financial reporting and compliance functions.
Key Responsibilities
Financial Reporting & Consolidations:
- Direct all aspects of the month-end, quarter-end, and year-end close processes for the consolidated entity and its manufacturing subsidiaries.
- Ensure timely, accurate, and compliant financial reporting in accordance with U.S. GAAP, delivering meaningful financial reports and analysis to senior management, private equity sponsors, and the Board of Directors.
Financial Controls & Compliance:
- Implement robust internal controls to safeguard company assets and ensure the accuracy of financial data.
- Manage the annual financial audit and quarterly reviews, coordinating with external auditors and ensuring adherence to all federal, state, and local accounting and financial reporting regulations, with a focus on government contracting requirements like FAR and DFARS.
Tax Management:
- Oversee all tax-related functions, including compliance, planning, and the management of tax return preparation with third-party advisors. Strategic Business Partnership.
- Support M&A due diligence and lead the financial integration of newly acquired entities.
- Partner with business finance staff to drive process improvements and automation initiatives to enhance efficiency and scalability within the accounting function. Virtual Team Leadership.
- Lead, mentor, and develop a decentralized accounting department staff, fostering a culture of accountability, continuous improvement, and professional growth.
- Enhance user experience by standardizing reporting and leveraging existing enterprise resource planning (ERP) systems to their full potential.