Accounting Controller

Genuen•Lenexa, KS

1d•$120,000 - $150,000•Onsite

About The Position

OMNI is honored to partner with Genuen in the search for an experienced Accounting Controller to lead all day-to-day accounting operations and ensure the accuracy, integrity, and efficiency of the financial processes. Genuen is a premier provider of test automation services, test systems and product solutions for global companies in highly regulated industries with an emphasis in military/aerospace, transportation, and commercial avionics. They are an ISO 9001:2015 certified company headquartered in Lenexa, KS with offices in Albuquerque, NM and Saginaw, MI. This position is on-site in Lenexa, KS. The Accounting Controller is a highly visible position that works closely with leadership to provide timely financial insights and strategic recommendations. This hands-on position will provide oversight and execution of budget planning, billing and invoicing, COGS accounting, financial reporting, and the full month-end close cycle. In addition, this role will provide leadership, mentorship, and oversight to the Staff Accountant and Accounts Payable/Receivable Specialist. The Controller will evaluate and strengthen internal controls, proactively identify process improvement opportunities, and implement solutions that support the organization’s continued growth.

Requirements

Bachelor’s degree in business, accounting, finance, or related field required.
Minimum of 10+ years providing daily accounting operations.
5+ years of experience in an accounting leadership position and supervising others.
Strong general ledger experience including variance analysis and account reconciliation.
Broad knowledge and understanding of Generally Accepted Accounting Principles.
Experienced in accounts payable and accounts receivable functions.
Knowledge of federal regulation on taxes and reporting.
High attention to detail and accuracy with the ability to meet strict deadlines.
Proficient with Microsoft Office Suite and accounting ERP software technology.

Nice To Haves

Experience with federal agency invoicing is preferred.
Proven background in financial project management with percentage of completion accounting preferred.

Responsibilities

Develop internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.
Manage and monitor cash needs with cash projections and cash flow reports.
Serve as the point of contact for external financial audits and tax returns and manage banking relationships.
Prepare financial reports and risk analysis for senior leadership.
Coordinate with other company departments and program managers for accurate cost tracking.
Conduct cost analysis to identify areas where costs can be reduced or eliminated including monitoring and updating cost estimates for projects to ensure they stay in budget.
Collect cost data from suppliers or subcontractors to track material costs.
Ensure compliance with state and federal regulatory requirements and professional standards.