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RoleThe 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 ResponsibilitiesResponsible 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.
QualificationsBachelor's or Master's degree in Accounting or Finance; MBA preferredCPA required10+ 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
N
Netlist
Corporate Controller
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Job Description
Job Title:
Corporate ControllerLocation:
Irvine, CACompensation:
$200K - $220K base plus equityRequirements:
CPA, Public Company Accounting, SOX 404, SEC Reporting, GAAP, Inventory Accounting, Financial Reporting, Revenue Recognition, Consolidations, Accounting Leadership, AP/ARCompany BriefWe 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 includesDDR4/DDR5
DIMMs, NAND-based SSDs, and advanced interconnect technologies such as CXL and PCIe.RoleThe 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 ResponsibilitiesResponsible 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.
QualificationsBachelor's or Master's degree in Accounting or Finance; MBA preferredCPA required10+ 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#EnghpBenefitsVacation/PTOMedicalDentalVisionEquity401k w/ matchBenefits
- Dental Insurance