Controller
Etonien LLC - Modesto, CA

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About Us

Etonien, LLC is the fastest growing financial services firm in the United States focused solely on Accounting, Finance, Tax and Internal Audit, with a special focus on providing Interim CFO and Controller services.

Etonien, LLC was founded in 2008 by a leadership team that believed there was a way to bridge the gap between a transactional staffing firm and the traditional corporate employment path to allow professionals to provide their skills and experience to a wide range of clients with flexible and favorable long-term relationship options.

Etonien, LLC is seeking to build out their team of Big 4 CPAs and top school MBAs with at least 10 years of big company experience. This senior level professional will provide hands-on services for local and national companies across all industries.

CONTROLLER

Etonien is seeking an interim-to-hire Controller to support our manufacturing client in the Modesto area. The ideal candidate will have a CPA and/or MBA and have experience in the manufacturing industry and be comfortable working in a private equity backed environment.

Responsibilities

· The Controller will be responsible for financial reporting including corporate accounting policies and external audit oversight.

· Primary interface with all external auditors.

· Build systems and processes that will streamline financial reporting and enforce compliance among the company’s divisions.

· Oversee the activities of the department, with direct reports including Accounting, Treasury, and Accounts Receivable.

· Plan, organize and direct the activities of General Accounting, Accounts Payable, Accounts Receivable, Cost Accounting, International Accounting, Cash Management, and Consolidation.

· Oversee and direct all monthly, quarterly and year-end closings including the year-end audit.

· Lead the preparation of consolidated financial statements with multiple levels of consolidation, internal reporting and external reporting to financial institutions.

· Assess and propose systems enhancements and drive process improvement.

· Direct execution of accounting and system implementation.

· Implement internal controls and processes to ensure the accuracy of financial information.

· Ensure that all established policies, rules, regulations and agreements are followed.

· Ensure that all department processes and procedures are appropriately documented and executed.

· Define and recommend departmental objectives, develop short term and long range plans and projects.

· Provide various levels of management with accurate and timely information necessary to make strategic and operating decisions.

· Evaluate existing and new accounting rules and recommend appropriate actions and/or procedures.

· Perform monthly and quarterly covenant calculation and report to bank.

POSITION REQUIREMENTS

Education

· 4-year degree in accounting or finance required

· Aerospace Manufacturing experience is required

· Experience working in a private equity backed environment is highly desirable.

· CPA required

· MBA highly desirable

· Experience; 5-10years progressive work experience, 3+ years Public Accounting firm (Big 4 highly preferred)

· Working knowldedge of MAS90 is a plus

General

· A high sense of urgency, strength of conviction, a level head, and a desire to work closely as a partner with the other senior members of the company’s management team. Must thrive in a dynamic environment and be a natural leader capable of motivating and driving a team.

· Must possess an exceptionally strong results orientation and bias to action.

· Will have a minimum of ten years of progressive experience.

· Demonstrated a strong understanding of financial reporting and previous public accounting experience, preferably at a Big Four firm.

· Strong knowledge of GAAP, IFRS, etc. Experience with Sarbanes-Oxley is highly desirable.

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