Controller

Essential job functions and duties include, but are not limited to, the following:

Month-End Closing & Financial Reporting

· Lead the month-end and year-end closing processes, ensuring timely and accurate financial statements in accordance with US GAAP.

· Ensure timely and accurate reconciliations for all balance sheet accounts.

· Work closely with accounting & FP&A teams and streamline closing procedures and strive for continuous improvements.

· Assist with budgets and forecasts.

· Research variances between actual and budgeted performance, analyze expense trends, and recommend corrective actions as necessary.

· Provide regular updates on cash flow through weekly cash flow forecasts

· Oversee cost accounting, ensuring accurate allocation of manufacturing costs and inventory management.

Compliance & Internal Controls:

· Work with the company’s external accountants to ensure the annual audit and corporate tax returns, including quarterly estimates, are completed accurately and timely.

· Ensure compliance with local, state, and federal regulations, including tax filings, financial reporting, and audits.

· Maintain and improve internal controls and accounting procedures to safeguard company assets.

· Oversee and ensure the accuracy and timely preparation of tax returns and other regulatory filings.

Team Leadership:

· Supervise, cross train, provide guidance and train the accounting team.

· Foster a culture of continuous improvement, professional development, accountability and high performance.