Controller
Controller
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Salary Not Disclosed
1 Vacancy
Job Description
As a part of the global industrial organization Marmon Holdingswhich is backed by Berkshire Hathawayyoull be doing things that matter leading at every level and winning a better way. Were committed to making a positive impact on the world providing you with diverse learning and working opportunities and fostering a culture where everyones empowered to be their best.
About MicroAire:
Marmon Holdings a part of Berkshire Hathaway Inc.
We strive to create a culture of inclusion where everyone feels welcomed valued and empowered so that you may flourish within a small company experience that will allow you to see your personal impact on the organization while also having the financial security and development opportunities provided by the 8th largest company in the world.
About the Job:
The Controller is the key accounting and financial reporting authority and together with the VP of Finance & IT ensuring the overall accuracy timeliness and completeness of the financial information for financial reporting and fiscal responsibility. The Controller directs the development of and adherence to the organizations accounting principles practices policies procedures and internal controls. This role directs general and proprietary accounting cost accounting budgetary control payroll and travel expense and manages and mentors an effective Accounting Team. The Controller Appraises operational results in terms of revenue costs budgets operation policies trends and increased profit opportunities.
Key Responsibilities:
- Directs an effective and efficient monthend close process and preparation of accurate monthly/quarterly/annual consolidated financial statements including analysis commentary and supporting documentation.
- Reviews monthly detail of the financial results of the various legal entities.
- Ensures financial results are fairly stated in accordance with Generally Accepted Accounting Principles and regulatory requirements.
- Establishes strong relationships with interdepartmental coworkers and serves as the accounting and financial reporting resource.
- Develops and implements strong internal controls around accounting financial operational and business processes that protect MicroAires assets and profitability. Complies with and builds upon the Management Companys (Marmon Holdings) policies.
- Oversees Accounts Payable Payroll and Travel & Expense. Coordinates with Payroll Administrator to ensure timely accurate and compliant payroll and related taxes/benefits. Directs T&E policy and related systems/tools (Concur) and travel agencies.
- Oversees state sales and use tax reporting and compliance.
- Coordinates with external and internal auditors for all audit requirements including support of periodic reviews responses to internal audit memos and preparation for annual financial audit activities. Manages the annual financial audit including coordinating the annual Comments & Observations Memo footnotes and recommendations for procedural improvements.
- Coordinates with Marmon Holdings tax team and thirdparty tax advisors to support Federal state and local tax return preparation and related compliance requirements including IRS state or local tax audits. Additionally coordinates with Marmon Holdings and completes information requests to ensure appropriate accounting for income taxes in MicroAires financial statements.
- Works with Regulatory and Compliance Departments to ensure requirements are met as it relates to accounting matters.
- Works closely with Manufacturing and Supply Chain to ensure proper recordkeeping of inventory and cost of goods sold. Ensures adequate controls are established and followed to manage the Companys inventories including valuations impairment and costing.
- Works closely with Customer Services and Sales to ensure proper record keeping of revenue and receivables. Ensures adequate controls are established and followed to manage the Companys receivables and revenue recognition.
- Supports the process of budget and forecast preparation and analysis including balance sheet income statement and cash flow.
- Works with Accounting Manager to ensure the Companys liabilities are paid timely and adequate controls are in place to support proper payment.
- Regularly audits the MicroAire financial and control systems worldwide scrutinizes financial activities and details such as reserve levels of international subsidiaries.
- Maintains documentation of organizational policies and procedures federal and state policies and directives and current accounting standards.
Qualifications & Skills
- Bachelors degree in accounting. CPA and/or masters degree in business Accounting or Finance preferred.
- 8 years of experience in a seniorlevel finance or accounting position with a focus in the manufacturing industry; at least 23 years experience working in public accounting. Prior leadership experience is required. Experience managing and mentoring accounting teams.
- Knowledge of finance budgeting cost accounting cost control internal control and accounting principles including Generally Accepted Accounting Principles and International Financial Reporting Systems.
- Ability to analyze financial data and prepare financial reports statements and projections.
- Knowledge of automated financial and accounting reporting systems and enterprise resource systems; Epicor preferred.
- Experience in dealing with audits including internal external and financial internal control audits regulatory payroll sales & use tax.
- Knowledge of federal and state regulations.
- Due to our recent purchase of a small company in France fluency in French would be a plus.
Benefits:
- Compensation commensurate with experience
- 401K with company match
- Medical/Dental/Vision
- Vacation & Paid Holidays
- Connection with Marmon Holdings companywide initiatives
Following receipt of a conditional offer of employment candidates will be required to complete additional jobrelated screening processes as permitted or required by applicable law.
We are an equal opportunity employer and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process please email your request to and please be sure to include the title and the location of the position for which you are applying.
Employment Type
Full-Time
