Controller

PCC Talent Acquisition Portal • North Grafton, MA

2d

About The Position

The Controller is responsible for Finance and Accounting oversight and primary day-to-day activities at the Grafton location. The role ensures financial statements and information comply with generally accepted accounting principles and SEC rules and regulations. It develops, implements, and oversees accounting and internal control systems designed to safeguard assets and maintain adequate records for preparing financial information. The Controller verifies controls are operating as intended and ensures failures are investigated and remedied promptly.

The position participates in monthly and quarterly financial reviews with the GM, division president, and/or CEO; identifies and pursues opportunities to improve financial performance in line with corporate objectives; and manages and coordinates budgeting and planning. It also manages the Finance and Accounting team, including the financial analyst, accounting manager, SOX Coordinator, and AR/AP team.

Requirements

• Bachelor of Science in Accounting or Finance.
• 15 years of progressive experience in accounting and finance, including management positions in industry.
• Experience with SEC regulations and filings.
• Expertise in technical accounting.
• General knowledge of income tax regulations.
• Expertise in budgeting and planning.
• Expertise in internal control.
• Ability to assess risks and balance costs with benefits.
• Appreciation of economy and efficiency.
• Leadership skills.
• Analytical decision-making ability.
• Ability to comprehend broad business issues.
• Ability to accomplish objectives through others.

Nice To Haves

• MBA preferred.
• CPA is a plus.
• General management or operational experience helpful.

Responsibilities

• Ensure financial statements and information comply with generally accepted accounting principles and SEC rules and regulations.
• Develop, implement, and ensure compliance with accounting and internal control systems that safeguard assets and produce adequate records for financial reporting.
• Ensure controls are in place and performed as intended, and that failures are investigated and remedied in a timely fashion.
• Participate in monthly and quarterly financial reviews with the GM, division president, and/or CEO.
• Identify, communicate, and pursue opportunities to improve financial performance in accordance with corporate objectives.
• Manage and coordinate the budgeting and planning process.
• Manage the Finance and Accounting team, including the financial analyst, accounting manager, SOX Coordinator, and AR/AP team.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior