Corporate Controller

CyberCoders, Inc.; Irvine (CA); On-site; USD 200,000 - 220,000; Full time

Benefits offered by this job

Equity

401k w/ match

Vacation/PTO

Medical

Dental

Vision

Job summary

CyberCoders, Inc. seeks a Corporate Controller to lead the accounting and financial reporting in Irvine, CA.

The role ensures GAAP/SOX compliance, oversees inventory and cost accounting, and partners with the CFO on strategic initiatives. The ideal candidate will bring CPA credentials, 10+ years in public company accounting, and strong leadership to drive process improvements and effective internal controls.

Qualifications

• Bachelor's or Master's degree in Accounting or Finance; MBA preferred.
• CPA required and 10+ years of accounting experience in a public company.
• Inventory, cost of goods sold, and general ledger management experience.
• Product business experience including inventory and AR oversight.
• MAS 200/500 experience strongly preferred.

Responsibilities

• Oversee GAAP assurance for product costs, inventory, and warranty accounting.
• Ensure SOX compliance and create efficient processes across cost, inventory, and accounting.
• Manage month-end/year-end close and consolidation and review variances.
• Prepare and review monthly financial statements and analyses.
• Develop accounting policies, budgeting, forecasting, and audits with external teams.
• Lead the Accounting department including A/P, A/R, and staff accountants.

Skills

CPA

Public company accounting

SOX 404

SEC reporting

GAAP

Inventory accounting

Financial reporting

Revenue recognition

Consolidations

Accounting leadership

AP/AR

Education

Bachelor's or Master's degree in Accounting or Finance

MBA preferred

CPA required

Tools

MAS 200/500

Job description

Job Title: Corporate Controller

Location: Irvine, CA

Compensation: $200K - $220K base plus equity

Requirements: CPA, Public Company Accounting, SOX 404, SEC Reporting, GAAP, Inventory Accounting, Financial Reporting, Revenue Recognition, Consolidations, Accounting Leadership, AP/AR

Company Brief

We are a leading provider of high-performance modular memory subsystems and next-generation storage-class memory solutions. We specialize in cutting-edge technologies that enable innovation in AI, cloud computing, and enterprise infrastructure. Our product portfolio includes DDR4/DDR5 DIMMs, NAND-based SSDs, and advanced interconnect technologies such as CXL and PCIe.

The Controller oversees our accounting function and plays a crucial role in ensuring accurate financial information, maintaining internal controls, and works closely with the CFO on strategic decision-making initiatives. The Controller will maintain a system of accounting policies and procedures and will implement a system of controls over accounting transactions to minimize risk.

Key Responsibilities

• Responsible for GAAP assurance for product costs, inventory, and warranty accounting, including maintaining all associated reserves in full and strict compliance with GAAP and SOX 404 documentation.
• SOX Compliance and reporting are a must.
• Responsible for driving and implementing process improvements within the cost, inventory, warranty, and accounting areas, including audit compliance efficiency.
• Oversees the month-end and year-end financial close process and consolidation. Reviews financial results to identify trends and investigate variances.
• Prepares and reviews monthly financial statements.
• Reviews monthly analysis and schedules to reconcile accounts.
• Develops, directs, and administers financial operating policies and procedures.
• Performs budgeting and forecasting.
• Coordinates annual audit of financial statements and quarterly reviews by outside independent auditors.
• Assists CFO with ad hoc projects and special reporting/analysis when needed.
• Has excellent communication skills and demonstrates leadership in team building and motivation.
• Has proven ability to motivate people, instill accountability, and achieve results.
• Demonstrates a strong work ethic and business acumen.
• Manages the Accounting department, including A/P and A/R, as well as staff accountants.
• Is proficient with integrated accounting software, report writers, and MS Office Suite.
• Has a strong knowledge of GAAP and FASB pronouncements.

Qualifications

• Bachelor's or Master's degree in Accounting or Finance; MBA preferred
• CPA required
• 10+ years of accounting experience in a public company, including inventory accounting, inventory reserves, cost of goods sold accounting, and general ledger management required.
• Product business experience, which includes inventory and AR oversight
• MAS 200/500 experience strongly preferred #Enghp

Benefits

• Vacation/PTO
• Medical
• Dental
• Vision
• Equity
• 401k w/ match