MUST HAVES: MANUFACTURING & GOVERNMENT ACCOUNTING (JOB COSTING, PROJECT-BASED ACCOUNTING, SINGLE AUDITS A-133, BOM

SALARY: 200k-ISH – PLUS BONUS

Our long-standing manufacturing client is seeking a meticulous and strategic Controller to take the lead on “standing up” the financial operations of a small subsidiary. The ideal candidate will have a strong background in financial reporting, compliance regulations, and project management. This role requires exceptional attention to detail, analytical skills, and the ability to collaborate effectively across teams.

Responsibilities:

• Government Compliance:
  • Ensure strict adherence to government regulations and compliance requirements, including government accounting standards such as Job Costing, Project-based accounting, and CAS (Cost Accounting Standards).
  • Serve as the point person for government audits, including Single Audits A-133.
  • Ensure inventory valuation accuracy and possess experience with Bill of Materials (BOM) costing.
• Financial Reporting:
  • Analyze and enhance current reporting processes to ensure accuracy and efficiency.
  • Support all aspects of the accounting process, including accounts payable, accounts receivable, and fixed assets.
  • Implement policies and procedures from the ground up to enhance financial controls.
• Team Infrastructure:
  • Build and develop the accounting team, providing recommendations for hiring based on skillset and workload.
  • Guide staffing needs and allocate resources effectively to support increased transaction volume.
• Intercompany Transactions:
  • Manage intercompany billings and oversee labor-related transactions.
  • Liaise with subsidiaries, including the Polish entity responsible for PBC board manufacturing, to ensure smooth coordination and financial transparency.
• International Presence:
  • Utilize international experience, especially with Poland, regarding Transfer Pricing and coordinating with the international team on financial deliverables for consolidation and analysis.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field; MBA/CPA designation a plus.
• Minimum of 10 years of experience in accounting, with a focus on manufacturing and government compliance.
• Controller-level experience in a similar role.
• Strong understanding of government regulations and compliance requirements.
• Experience with ERP implementation and managing the month-end close process.
• Financial performance analysis skills and ability to present results to senior leadership.
• Experience assisting sales teams with accurately quoting new projects.
• Knowledge of indirect cost allocations.
• Experience with government contract compliance is a big plus

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