Controller
4Mission, a precision manufacturing enterprise based on Long Island, NY is seeking a full-time Controller with a strong background in manufacturing accounting and with full understanding of financial planning, management, reporting, and internal controls. This role involves supervising all critical accounting functions, supporting internal and external financial reporting, and compliance efforts and working with executive management to ensure the company’s financial health and operational efficiency. The ideal candidate will hold either a CPA or CMA with a focus on manufacturing operations.
Key Responsibilities:
- Oversee and manage general accounting functions, including journal entries, reconciliations, and financial reporting.
- Assist in financial planning and analysis, preparing budget forecasts and monitoring key financial metrics.
- Ensure accuracy and compliance with corporate financial policies, GAAP standards, and regulatory requirements.
- Develop and implement internal controls and financial procedures to improve efficiency and mitigate risk.
- Manage and review monthly and quarterly close processes, ensuring timely and accurate financial statements.
- Coordinate and liaise with external auditors, tax professionals, and regulatory agencies as needed.
- Oversee cash flow management, account reconciliations, and financial compliance reporting.
- Provide guidance and mentorship to accounting/bookkeeping staff, supporting their professional growth.
- Assist in strategic financial decision-making, offering insights into cost control, financial risk, and process optimization.
Requirements
Qualifications & Requirements:
- Must be a U.S. citizen.
- Bachelor’s degree in accounting, finance, or a related field from an accredited college or university.
- Strong understanding of accounting principles, financial reporting, and internal controls.
- Experience in financial planning, budgeting, and variance analysis.
- Knowledge of corporate financial policies, US GAAP, and compliance regulations.
- Ability to assess and improve financial processes for efficiency and accuracy.
Preferred Skills:
- CPA/CMA in good standing
- Proficiency in accounting software.
- Strong Excel skills, including financial modeling and data analysis.
- Experience with Implementing and using Manufacturing ERP systems is a plus.
- Prior experience working with external auditors and regulatory compliance.
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