Job Description

If interested, please attach your resume in WORD


RESPONSIBILITIES

 Ensures that our corporate financial statements are prepared timely and in accordance with US GAAP

  • Maintains compliance with all regulatory (SEC and other) reporting requirements.
  • Manages direct and indirect staff within a finance and accounting organization.
  • Owns corporate accounting, accounts payable, vendor accounting, credit and collections, payroll, technical accounting and services.
  • Owns the JDE Oracle system as relates to corporate accounting, consolidation and financial reporting.
  • Ensures the effectiveness and adequacy of controls, policies and procedures.
  • Works closely with the CFO and FP&A to develop financial plans, forecasts, and variance explanations.
  • Ensures departmental processes are performed in compliance with applicable Sarbanes-Oxley controls.

 

REQUIREMENTS

 

  • Bachelor's Degree or the equivalent combination of education and work experience
  • Active CPA license
  • Minimum of 15 years of work experience in progressively responsible roles in Accounting and/or Finance
  • Strong understanding of and working knowledge of the value added technology industry
  • Transparent in all business dealings with management, Board members and auditors.
  • Ability to present to and answer questions, in a clear and articulate manner, from senior and executive management as well as the Board of Directors.

 

Preferred Qualifications:

  • Minimum of 5 years public accounting experience (exited at the manager level or higher), preferably with a Big 4 firm,
  • Prior experience as a corporate controller or assistant corporate controller in the same or similar industry with at least $500M in annual revenues,
  • Merger and acquisition experience including leading and executing diligence as well as managing technical accounting issues regarding transactions and purchase accounting,
  • MBA, strongly preferred.

Application Instructions

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