Company Site
Controller
Netlist
Irvine, USA
Full-time
Senior · 10+ years experience
Onsite
Discovered 3 weeks ago
Role Overview
The Controller oversees Netlist’s 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.
Full Job Posting
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 is 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 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. EXPERIENCE & EDUCATION: • Bachelor’s degree in Accounting or Finance required; MBA preferred • CPA required • 10 + years experience of manufacturing accounting experience, including inventory control and managing the general ledger in a public company required • Product business experience which includes inventory and AR oversight • MAS 200/500 experience strongly preferred Physical demands for an office position with heavy computer use; this is not a remote position.
- 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 is 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 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.
- EXPERIENCE & EDUCATION:
- Bachelor’s degree in Accounting or Finance required; MBA preferred
- CPA required
- 10 + years experience of manufacturing accounting experience, including inventory control and managing the general ledger in a public company required
- Product business experience which includes inventory and AR oversight
- MAS 200/500 experience strongly preferred
- Physical demands for an office position with heavy computer use; this is not a remote position.
Preferred Qualifications
- Bachelor’s degree in Accounting or Finance required; MBA preferred
About Netlist
Semiconductors120 employeesFounded 2000
Designs and manufactures high-performance memory and storage solutions.
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