Site Controller: Financial Ops & Compliance Lead

HEICO; Snohomish (WA); On-site; USD 110,000 - 170,000; Full time

Job summary

HEICO is seeking a Controller to oversee the company’s accounting operations, monthly close activities, and internal controls. The role involves analyzing financial results, coordinating budgeting and forecasting, and ensuring data integrity across the ERP system.

The successful candidate will lead accounting staff, communicate analysis to management, and maintain cash flow control while supporting corporate reporting requirements.

Qualifications

• Experience closing monthly financials and preparing schedules.
• Strong knowledge of internal controls and SOX compliance.
• Experience with ERP systems and financial data integrity.
• Budgeting, forecasting, and variance analysis.
• Advanced Excel modeling and data analysis capabilities.

Responsibilities

• Close monthly financials and prepare schedules with supporting documents.
• Provide management with financial analysis and metrics insights.
• Ensure company policies, procedures, and internal controls are followed.
• Develop and supervise accounting staff.
• Lead annual budget, quarterly reforecasts, and variance reviews.
• Maintain accuracy of ERP data and manage user access controls.
• Perform reserve calculations using data from multiple sources.
• Coordinate annual physical inventory and report results.
• Oversee cash flow, payables, and receivables management.
• Perform other duties as assigned by the company.

Skills

MS Excel

PowerPoint

MS Word

Analytical skills

Communication skills

Prioritization & multitasking

Tools

ERP system

Microsoft Office

Job description

HEICO is seeking a Controller to oversee the company’s accounting operations, monthly close activities, and internal controls. The role involves analyzing financial results, coordinating budgeting and forecasting, and ensuring data integrity across the ERP system.

The successful candidate will lead accounting staff, communicate analysis to management, and maintain cash flow control while supporting corporate reporting requirements.