Controller

Controller

Full Time + Benefits (Medical, Dental, Vision, 401k with Company Match, PTO)

Job Type: Hybrid

Salary Range: $170,000 - $200,000 DOE

Location: Poway, CA

Fralock is an engineered solutions provider of specialty components and subassemblies using advanced materials for high reliability, severe environment, and technically challenging applications. We develop and manufacture custom integrated solutions. Established in 1967, we are a critical solutions provider to Fortune 500 corporations, government, and targeted OEMs in a variety of industries including Semiconductor Equipment Manufacturing, Medical and Life Science, Aerospace and Defense, Industrial, Electronics, and Energy. Fralock is headquartered in Valencia, CA with manufacturing locations located throughout Northern and Southern California.

VISION

To be recognized by our customers as a leading solutions provider of proprietary engineered advanced materials for high reliability, severe environment, and technically challenging applications.

MISSION

To create value, profitably grow, and share our success with all stakeholders.

CULTURE

• Respect – We treat others the way they want to be treated.
• Integrity – We practice a high standard of ethics in our business dealings with customers, suppliers, and employees.
• Responsiveness – We have a sense of urgency in responding to internal and external requests and work proactively to solve problems.
• Excellence/Competence – We empower our people to continuously improve and execute high quality work.
• Teamwork – We work together to achieve Fralock business objectives by communicating at a high level, by listening and having clarity in our expectations of one another.
• Individual Accountability and Personal Responsibility – We do what we have committed to do when we committed to doing it.
• Continuous Improvement across all segments of the company

This position requires access to information controlled under the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR), the successful candidate must be a "U.S. person" as defined in the ITAR and EAR (which generally means (i) be a citizen or national of the United States; or (ii) be a lawful permanent resident of the United States; or (iii) have been admitted to the United States as a refugee, or have been granted asylum, as specified under applicable law.

Main Functions

Leads and directs accounting functions and personnel. Establishes and maintains the company's overall accounting systems, procedures, and policies. Purchase accounting for acquisitions and financial statement consolidation accounting required. Directs analysis and reporting of financial information including budgets, planning, and required filings and reports.  Prepares analysis of budget and cost statistics for internal control use and reporting to Board of Directors and lenders. Presents findings and recommendations to management.

Typical Duties

• Establish and manage the company's accounting policies and procedures including management of Accounts Receivable and Accounts Payable functions.
• Prepare and submit company's regulatory reporting
• Significant involvement in preparation of annual budgets and on-going forecasts
• Preparation of significant portions of company's monthly financial reports and contribution of financial data for Board of Directors meetings including budget variance and cost analysis
• Maintain financial policies and internal controls to ensure accurate financial reporting
• Present recommendations to Executive Management

Required Skills

• Proficiency in computer skills with emphasis on Excel, Accounting Software, ERP systems specific to manufacturing environment, Budgeting Software, Power Point, and Word.
• In depth knowledge of GAAP and tax compliance requirements and knowledge of California business license and regulatory requirements.
• Occasional travel required- valid driver's license, insurance, and acceptable driving record.

Preferred Skills

• Experience in multi-entity consolidation accounting
• Experience with consolidation software for multi-entity reporting
• Experience with corporate acquisitions, sales, and due diligence
• Experience in working with M2M (Made 2 Manage) and Prophix software
• Licensed CPA strongly preferred

Education Requirements

• Bachelor’s degree in business with focus/concentration in Accounting, Finance, or related field 

Experience Requirements

• 5 years’ experience as controller or equivalent function
• Prior experience in manufacturing
• Private Equity experience
• Strong cost accounting background

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of a position.

Fralock provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.