Strategic Corporate Controller

Clever Devices Ltd.; Town of Woodbury (NY); On-site; USD 165,000 - 200,000; Full time

Benefits offered by this job

Health insurance

Wellness programs

Life insurance

Retirement savings plan

Paid leave

Education programs

Paid holidays

Job summary

Hitachi Mobility Multimodal Solutions (HMMS) in Woodbury, NY seeks a Corporate Controller to oversee all financial activities, review monthly financials, and manage budget-to-actual performance.

The role involves cash flow management, banking relations, and labor/overhead rate calculations, with leadership over a department and compliance with FAR for bids.

The ideal candidate has a CPA, 10+ years in accounting leadership, and strong analytics to guide strategic decisions.

Qualifications

• Bachelor's Degree in Finance or Accounting required.
• 10+ years experience in a leadership role in accounting.
• 4+ years experience in public accounting.
• CPA certification and working knowledge of GAAP.

Responsibilities

• Participates in the selection of the outside auditing firm and maintains ongoing relationships.
• Participates in the selection of the bank relationships and provides bank with required reports.
• Participates in the development of the corporation’s plans and programs as a strategic partner.
• Evaluates and advises on the impact of long range planning, introduction of new strategies/services/product and regulatory actions.
• Prepares all major audit schedules for the year-end audit.
• Reviews and recommends adjustments to monthly financials.
• Prepares annual budgets by department and company budget.
• Preparation of the yearly financial statements including footnotes as one of the primary responsibilities.
• Preparation of monthly financial reporting package to include balance sheet, income statement, variance to budget report, cashflow forecast, breakeven analysis and backlog.
• Ensures all single source bids are in compliance with FAR (Federal Acquisition Rules).
• Prepares and maintains FAR accounting documentation and manuals and ensure all applicable staff are trained.
• Participates in negotiations with various municipal authorities on FAR pricing and prepare answers to all FAR related questions.
• Prepares all departmental labor and overhead rates for use in pricing proposals and for internal financial reporting.
• Prepares and maintains software capitalization schedules for all research and development projects.
• Leads the implementation of various modules in Axapta record keeping system.
• Establishes and maintains systems and controls which verify the integrity of all systems, processes and data and enhance the Organization’s value.
• Prepares all Canadian business and tax forms including HST, QST and PST.
• Handles Canadian immigration papers and customs documentations.
• Advises management about insurance coverage for protection against property losses and potential liabilities. Direct determination of depreciation rates to apply to capital assets.
• Reviews Organizations benefits offering and advises management on recommendations for changes.
• Handles RSP accounting documentation preparation and schedules.
• Obtains proactive knowledge of tax and financial practices of countries the Organization has an interest is doing business with.
• Prepares updates summary sheet for pricing breaking out fixed and variable overhead costs and their impact on meeting profitability goals.
• Prepare tax information required for Corporate tax returns
• Recruiting, training, supervising and evaluating department staff
• Other duties as assigned

Skills

Analytical skills

Organizational skills

Interpersonal skills

Negotiation

Time management

Excel proficiency

D365

MS Office

Education

Bachelor's Degree in Finance or Accounting

CPA certification

Advanced degree or certification

Tools

D365

Microsoft Office

Job description

Hitachi Mobility Multimodal Solutions (HMMS) in Woodbury, NY seeks a Corporate Controller to oversee all financial activities, review monthly financials, and manage budget-to-actual performance.

The role involves cash flow management, banking relations, and labor/overhead rate calculations, with leadership over a department and compliance with FAR for bids.

The ideal candidate has a CPA, 10+ years in accounting leadership, and strong analytics to guide strategic decisions.