Controller \"Internal Controls\"

Daley And Associates, LLC; Burlington (MA); Hybrid; USD 110,000 - 207,000; Full time

Job summary

Daley And Associates, LLC in Burlington, MA area is seeking a hands-on Controller-level consultant to establish internal controls for a pre-IPO hi-tech manufacturing company. This is a 6+ month engagement with a hybrid work setup.

The role requires NetSuite experience, SOX/compliance exposure, and a focus on inventory, COGS, WIP, and manufacturing cost baselines. Collaboration with CFO and external advisors is essential.

Qualifications

• Bachelor's degree in Accounting or Finance; MBA, CPA preferred.
• 7+ years of experience in manufacturing and accounting.
• 7+ years of experience with closing and financial statements.
• Strong experience with internal controls and SOX compliance.
• Outstanding communication skills, verbal and written.

Responsibilities

• Build Internal Controls for a Pre IPO Hi-Tech manufacturing company.
• Streamline and document accounting processes.
• Perform month-end, quarter-end, and year-end close.
• Communicate with internal and external stakeholders on accounting and compliance items.
• Work in NetSuite, streamlining and building the close and control process.
• Communicate with Accounting staff on changes to current processes.

Skills

Communication

Closing

SOX compliance

Accounting

Education

MBA

CPA

Bachelors in Accounting/Finance

Tools

NetSuite

Job description

Job Title:

Controller "Internal Controls"

Location:

Burlington, MA Area

Type:

Hybrid

Reports To:

CFO

Compensation:

$80- $150 per hour

Overview

Massachusetts manufacturing company is looking for a consultant who has developed internal controls and is coming out of a manufacturing environment. This is a 6-plus-month consulting opportunity. The company is a pre-revenue, private equity- and strategic-backed entity preparing for an IPO and operating in an R&D phase with a small internal team. We are seeking a hands-on Controller-level professional, hands-on consultant, ideally with NetSuite, public company, and manufacturing/controls experience

Responsibilities

• Build Internal Controls for a Pre IPO Hi-Tech manufacturing company
• Streamline and document accounting processes
• Perform month-end, quarter-end, and year-end close
• Communicate with internal and external stakeholders (Accounting and Advisory firms ) on accounting and Compliance items
• Work in NetSuite, streamlining and building the close and control process.
• Communicate with Accounting staff on what the current process is and inform them of changes that will be coming.
• Review the current R&D manufacturing process and build out base controls for when they launch the manufacturing process.
• Have strong knowledge of Inventory, COGS, WIP, and Cost to set the baseline for the manufacturing process

Requirements

• Bachelor's degree in Accounting or Finance; MBA, CPA preferred
• 7 plus years of experience in manufacturing and accounting experience
• 7 plus years of experience with closing and financial statements
• Strong experience with internal controls and SOX compliance experience
• Outstanding communication skills, verbal and written