Corporate Controller

Coherix Inc
  • Ann Arbor, MI
    2 days ago

    Job Description

    We are seeking a Corporate Controller to lead our accounting department and oversee the company's financial operations. Reporting to senior leadership, you will own the close process, financial reporting, internal controls, audits, tax coordination, budgeting, and forecasting. You will also partner with leaders across the business on strategic planning and major decisions. Coherix operates in the United States, China, Germany, Singapore, Mexico, and Japan, so this role includes consolidation and work with a global team.

    Minimum Experience

    8+ years of progressive accounting experience, including 3+ years in a supervisory role

    Education

    Bachelor's degree in Accounting or Finance (CPA preferred)

    Responsibilities

    • Lead the accounting department: supervise, coach, and develop staff, and set priorities, policies, and performance standards
    • Oversee the general ledger, accounts payable and receivable, payroll, billing, fixed assets, stock options, and technical accounting
    • Monitor cash flow, banking, and treasury functions
    • Direct the monthly, quarterly, and annual close, and prepare accurate and timely financial statements and management reports
    • Prepare entity-level and consolidated statements, including intercompany reconciliations, eliminations, and currency translation
    • Ensure compliance with GAAP and applicable financial regulations
    • Design, document, and maintain internal controls, accounting policies, and procedures
    • Coordinate external audits and serve as the primary contact for auditors
    • Oversee tax reporting and work with external tax advisors
    • Manage annual budgeting, forecasting, and variance analysis
    • Coordinate and drive the Five-Year Plan process with the President and Vice President of Sales
    • Provide financial analysis and support for strategic planning, pricing, financing, acquisitions, and other major decisions
    • Improve accounting systems, ERP use, and financial processes

    Required Skills

    • Strong knowledge of GAAP, the financial close, and financial statement preparation
    • Advanced Excel skills, including VLOOKUP, pivot tables, and IF statements
    • Ability to perform accounting research that supports sound business decisions
    • Strong interpersonal skills and ability to work with cross-functional teams in a global environment
    • Self-starter who finds ways to improve processes, strengthen controls, and increase efficiency

    Desired Skills

    • Experience with Epicor
    • International accounting and consolidation experience
    • Familiarity with IFRS
    • Experience in a manufacturing environment
    • CPA certification

    Location

    Ann Arbor, MI

    Numbers & Facts

    LocationAnn Arbor, MI

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Consolidationunmatched
    • Accounting Policiesunmatched
    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Banking Servicesunmatched
    • Billingunmatched
    • Budget Managementunmatched
    • Budgetingunmatched
    • Business Planunmatched
    • Business Strategyunmatched
    • Business Supportunmatched
    • Cash Flowunmatched
    • Certified Public Accountant (CPA)unmatched
    • Coachingunmatched
    • Cross-Functionalunmatched
    • Design Documentunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Establish Prioritiesunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Controlunmatched
    • Financial Operationsunmatched
    • Financial Regulationsunmatched
    • Financial Statementsunmatched
    • Fixed Assetsunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Internal Auditunmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Interpersonal Skillsunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Manufacturingunmatched
    • Pivot Tablesunmatched
    • Process Improvementunmatched
    • Product Pricingunmatched
    • Reconciliationunmatched
    • Salesunmatched
    • Strategic Analysisunmatched
    • Strategic Planningunmatched
    • Tax Reportingunmatched
    • Team Playerunmatched
    • Technical Accountingunmatched
    • Time Managementunmatched
    • Treasuryunmatched
    • Variance Analysisunmatched
    • Vlookupsunmatched

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