CONTROLLER
Channel Tech Group - Santa Barbara, CA

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We are currently conducting a talent search for a Controller. In this role, you will be responsible for managing and overseeing all facets of our accounting operations, including the monthly close cy

cle, financial reporting, internal control, and policy development. The Controller will ensure that correct systems and procedures are in place to support effective program implementation and conduct flawless audits. This position will serve as the principal liaison to the external auditor. The Controller will work closely with department heads, not only to educate them regarding finance and accounting procedures, but to explore how the finance function can support program operations. The Controller will advise management regarding revenue enhancement and cost containment strategies. The Controller will prepare, analyze and interpret periodic financial reports for management information and control. This position will also oversee the budget preparation process and assist with budget presentations to Board committees and interested outside parties.

Major Responsibilities:
  • Leads all day-to-day finance operations with functional responsibility over accounting, accounts payable, accounts receivable, payroll
  • Oversee all accounts, ledgers and reporting systems ensuring compliance with GAAP standards, regulatory requirements and rules
  • Establishes, implements and monitors appropriate internal controls and safeguards for receipt of revenues, costs, payables, program budgets and actual expenditures. Recommends improvements
  • Manages the month-end close process
  • Coordinates budgeting, budget management and cost controls. Recommends benchmarks for measuring the financial and operating performance of departments
  • Monitors and analyzes monthly operating results against budge. Reports on operational variances to forecast
  • Interprets financial data and recommend changes to improve systems, financial performance and reporting
  • Manage preparation of annual report of actual revenues, transfers and expenses
  • Participates and leads the quarterly review and annual year-end audit process with the external auditors
  • Manages the various U.S. statutory tax requirements, such as income, real and personal property, value-added taxes, and sales and use taxes
  • Prepares work papers to lead outside tax provider with the annual and quarterly tax provisions in accordance with the annual tax provision, quarterly tax reporting, and annual compliance tax filings
  • Presents financial information to executive management in a timely manner
  • Works with CEO and executive management to develop five and ten year business plans
  • Manages Accounting staff, including hiring, training, evaluation, guidance, discipline and discharge
REQUIREMENTS:
  • Bachelor's Degree in Accounting, Finance, Business Administration or related field
  • Master's degree or equivalent
  • CPA preferred
  • Experience with ERP workflow and configuration, which includes direct experience managing teams through upgrades, implementations, and the post-implementation administration ERP applications
  • Proven track record in adding value to companies and executive staff
  • Minimum 10+ years related experience in a private equity-owned and public accounting areas
  • Manufacturing experience in a project/job costing environment required
  • Government contract experience strongly preferred
  • (with at least 8 years public company experience and 6 years public accounting experience)
  • Knowledge of automated financial and accounting reporting systems
  • Experience with revenue recognition, complex debt transactions, government cost accounting
  • Must be a working manager, capable of operating in a fast-paced environment, able to handle pressure well, be self-motivated, detail oriented and be a team builder
  • Flexible, strategic team player with infallible integrity and ethical standards

Channel Tech Group - 14 months ago - save job - block
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