Assistant Controller - CPA and High Tech Manufacturing REQUIRED

Location: San Jose, CA
Date Posted: 05-23-2017
Xceed Staffing is looking for an experienced Assistant Controller for a public high-tech manufacturing company located in the South Bay.  This role required a CPA (with public accounting experience highly preferred), experience with complex international consolidation/transactions including setting up new foreign subsidiaries, overseeing and mentoring the accounting team as well as the close process.  This role also required recent experience working with a public company in the high-tech manufacturing industry.  

Interested candidates please email your resume to tuan@xceedstaffing.com

Responsibilities:
  • Manages the month-end close process, close calendar, coordinating with foreign subsidiaries and various departments, consolidation process, review meetings, analytical reviews and works with the internal and external auditors.
  • Leads the corporate consolidations process and ensures that all entities are properly consolidated within corporate guidelines and deadlines.
  • Responsible for period-end consolidation, FX and inter-company accounting and elimination entries including inter-company profit in inventories.
  • Prepares U.S. GAAP financials including statements of cash flows and management summary financials for distribution to financial personnel and senior management.
  • Interacts closely with external audits (quarterly/annually) and manages sound internal control reporting processes through analysis of international subsidiary financial performance.
  • Leads the monthly balance sheet and P&L review meetings ensuring compliance with accounting policies and procedures and understanding key business drivers that impact financial results.
  • Reviews monthly financial statements and flux reports and supporting information submitted by subs for completeness, accuracy and compliance with U.S. GAAP
  • Provides technical and operational accounting guidance related to proposed transactions to support due diligence, financial analysis, and acquisition related accounting needs.
  • Assists with the integration process as well as ERP implementation for acquisitions, including process and system training to the respective finance and non-finance teams.
  • Supports tactical initiatives and implements policies and procedures to execute cost-saving and risk management deliverable(s).
 
Requirements:
  • Bachelor's Degree in Accounting/Finance is required.
  • An active CPA license is required.
  • Strong FAS 52 foreign exchange/currency and international accounting knowledge
  • Solid understanding of internal control over financial reporting
  • Adept leader of large and diverse teams with exceptional communication and multi-tasking organizational and motivational skills
  • Solid experience in researching and interpreting complex financial transactions and evaluating business impact
  • Excellent communicator in technical accounting concepts and issues in verbal and written forms
  • Hands-on, hard-working, detail oriented, high integrity professional with personable demeanor
  • Strong problem-solving skills are critical to this position.  
  • Due diligence, merger/acquisition and business integration accounting analysis
  • Oracle experience is preferred.
  • Proficient in Microsoft Office Suite with strong Excel skills
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