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Corporate Controller

Company: BVOH
Location: Newark
Posted on: February 24, 2021

Job Description:

Our client, hardware company in Newark, is looking for an Assistant Controller to join their team. With top tier customers such as Facebook, Google, and Microsoft, the company runs offices across the nation and has the opportunity to extend internationally. They have brought in $300M to date and stand at 400 employees. This role will report into their VP Controller and manage a team of 6.Responsibilities* The role will be directly responsible for all operational accounting, technical accounting, consolidations, revenue recognition, corporate and international tax, banking, receivables, payables, procurement, payroll and cost accounting.* Manage and develop a team of accounting professionals - currently 5 direct reports in the US as well as external consultant firms outside the US* Perform an internal audit of controls to identify opportunities for improvements; once improved controls are established, implement appropriate accounting policies and procedures,* maintaining them and related processes* Perform month-end close activities including: Review and reconciliation of inventory and related liabilities, calculation and posting of COGS and other journal entries, cost allocation, posting of appropriate reserves and accruals, balance sheet reconciliations, and variance analysis reporting.* Review monthly accounting close process, including analytical review of the monthly operating results to ensure accurate accounting records are maintained * Support and maintain the company's finance IT systems (ERP, purchase order, bill payment and other ancillary systems) in partnership with the Information Technology team and external consultants, enhancing as capabilities and requirements evolve* Monitor cash and investments, including compliance with the Company's cash management policy and treasury internal controls* Manage US payroll to ensure that payroll is run accurately, timely, efficiently, and in compliance with federal, state, local payroll, and regulatory requirements. This includes semi-monthly payroll, usage of paid and unpaid leave, jury duty, garnishments and levies, new hires, deductions, termination, manual checks, PTO, etc.* Manage year-end financial audit and own relationships and communication with external service providers, including audit and tax professionals.* Manage tax returns with external tax firm; other annual tasks include 1099's, property tax filings, sales and use tax, CA SOS filing, state annual filings, US Census reports, etc.* Be a representative for cross functional initiative across accounting, operations, and other departments. * Implement and develop cost accounting procedures to include inventory valuation, consignment inventory tracking, BOM construction and reserve analysis.* Work closely with Operations and Sales on shipments and workflows including intercompany transactions.* Evaluate and make improvements to accounting processes while ensuring that practices comply with organization accounting policies and applicable laws and regulations.* Assist Executive and Senior Management with special projects and ad hoc analysis.Requirements* CPA strongly preferred* At least 10+ years of accounting experience, including experience in a corporate environment and 5+ years of management responsibilities* A bachelor's degree in accounting or related field* Experience with Microsoft Business Central preferred* Ability to work both cross-functionally and independently, excellent communication and leadership skills* Strong understanding of FASB and US GAAP rules and regulations, including ASC 606, ASC 842, and ASC 340, among others* Ability to conduct technical accounting research and document findings and present positions to senior management and external financial auditors* Excellent verbal, written, and listening skills as well as ability to effectively use accounting knowledge to collaborate, guide, and interact professionally with a wide range of personnel at various levels within the organization to drive sound business decisions* Ability to effectively present information with confidence and accuracy to various levels of internal management and external auditors* Experience in managing team members to achieve results, and to train and develop employees* Ability to work under tight deadlines and high-pressure situations, while problem solving and effectively multi-tasking to arrive at the correct resolutions

Keywords: BVOH, Newark , Corporate Controller, Accounting, Auditing , Newark, California

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