Senior Controller: Strategy, Analytics & Audit Leadership

TCOM

Sioux Falls (SD)

On-site

USD 90,000 - 130,000

Full time

11 days ago

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Job summary

TCOM is seeking an experienced finance professional to oversee the integrity of the company’s financial statements and ensure GAAP-compliant accounting and reporting guidance is applied consistently. You will lead planning for independent audits, manage programs and policies, and collaborate with leadership on budgeting and forecasting.

The role involves cost accounting, manufacturing cost analysis, and cross-functional teamwork to support profitability and strategic decision-making.

Qualifications

  • Ability to work with confidential information and discretion.
  • CPA or MPA preferred.
  • Demonstrated leadership abilities.
  • In-depth knowledge of accounting principles and GAAP.
  • Understanding of corporate taxes and financial investments.
  • Knowledge of cost accounting theory and procedures is beneficial.
  • Ability to pull data from multiple sources, provide analysis, and recommendations to support business decisions.
  • Proficiency with Excel.

Responsibilities

  • Assume overall responsibility for the integrity of financial statements for the company.
  • Ensure technical accounting and reporting guidance is evaluated and applied consistently and appropriately to policies and procedures.
  • Provide leadership in planning, coordinating, and management of independent audits.
  • Provide leadership on company programs, initiatives, or projects. Keep appropriate staff involved. Design, plan, and/or implement programs or policies.
  • Assist in the preparation of month financial packets for the Aerostar Senior Leadership team.
  • Prepare and present reports and recommendations on programs or projects as needed.
  • Perform technical research and conclusions on accounting and reporting issues.
  • Support in facilitating company’s budget planning and forecasting processes.
  • Develop reporting of costs and cost variances to support division’s profitability analysis.
  • Provide manufacturing support through analysis of costs and variances (labor, indirect labor, overhead, production, scrap).
  • Perform general cost accounting such as raw materials cost, work-in-process, and finished goods inventories.
  • Work with division leadership to facilitate resolution of identified manufacturing variances.
  • Verify, compile, and classify material price information.
  • Prepare entries into accounts and document business transactions.
  • Assist in the verification and analysis process for physical inventory counts and variances (cycle counting).
  • Perform account reconciliations.
  • Assure staffing requirements are met.
  • Encourage team member growth and development.
  • Administer annual team member performance reviews, goal setting, and participate in salary planning.
  • May be called upon to perform comparable duties of a similar or related nature and/or assist in other areas as needed.

Skills

Leadership abilities
GAAP knowledge
Confidential information handling
Excel proficiency
Effective communication
Multitasking
Team coaching/mentoring
Problem solving
Attention to detail

Education

7+ years' experience in a related position

Tools

Microsoft Excel

Job description

TCOM is seeking an experienced finance professional to oversee the integrity of the company’s financial statements and ensure GAAP-compliant accounting and reporting guidance is applied consistently. You will lead planning for independent audits, manage programs and policies, and collaborate with leadership on budgeting and forecasting.

The role involves cost accounting, manufacturing cost analysis, and cross-functional teamwork to support profitability and strategic decision-making.

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