Apply on Employer Site

Kopin Corporation · 9 hours ago

Assistant Controller

Westborough, MA

Full-time

Onsite

Senior Level, Lead/Staff

$135K/yr - $165K/yr

10+ years exp

Kopin Corporation is a defense contractor seeking an Assistant Controller to provide financial leadership and expertise in revenue accounting and SEC reporting. The role involves managing the revenue close process, preparing financial statements, and ensuring compliance with internal controls and accounting standards.

ElectronicsManufacturingProduct DesignSemiconductorWearables

Diversity & Inclusion

No H1B

U.S. Citizen Only

Hiring Manager

Cindy Murray

Responsibilities

Conduct in-depth research and analysis on complex ASC 606 revenue recognition issues; prepare detailed financial analyses and supporting memos for new contracts

Lead and support the monthly and quarterly revenue close process, including preparation of revenue-related journal entries, reconciliations, and variance analyses

Partner with FP&A, Program Management and Operation teams to ensure proper revenue treatment on new and existing contracts

Prepare financial statements and supporting schedules/disclosures – Income Statement, Balance Sheet, Cash Flow including consolidation with an international subsidiary with a focus on accuracy and timeliness

Prepare SEC reporting filings including press releases, Forms 10-Q, 10-K, 8-K and other SEC filings as required

Research and analyze technical accounting issues and emerging pronouncements; develop well-supported conclusions and recommendations to interpret and implement new accounting standards

Review monthly and quarterly journal entries and reconciliations as needed

Provide leadership to strengthen the internal control environment and maintain SOX compliance. Coordinate with internal and external auditors

Support operations by delivering custom ERP system reports as requested

Act as liaison with external auditors to facilitate audits and coordinate audit support with the broader finance team

Participate in accounting system implementations

Manage special accounting projects as assigned

Identify and implement process improvements to enhance efficiency and accuracy

Provides leadership and guidance to team members, fostering a collaborative, high-performance culture through clear communication, coaching, and professional development

Qualification

CPA designationUS GAAP knowledgeASC 606 expertiseSEC reporting experienceSOX compliance experienceERP experienceMicrosoft Office SuiteAnalytical skillsLeadership skillsInterpersonal skills

Required

You must be a US Citizen or Permanent Resident (green card holder) to be considered for this position

10+ years of relevant and progressive accounting experience

Bachelor's degree in accounting or finance and an active CPA designation

Strong knowledge of US GAAP and ASC 606 revenue recognition standards and experience reviewing contracts for compliance

Hands-on experience with SEC reporting, including preparation of 10-Q and 10-K filings

Experience with SOX compliance and internal controls

Strong work ethic, analytical and problem-solving skills, accountability for results, strong partnership and collaboration, attention to detail, excellent interpersonal and verbal and written communication skills

Visionary, passionate leader with an outstanding track record of achievement in roles of increasing responsibility

Advanced Microsoft Office Suite (Excel, PowerPoint, and Word) skills

ERP experience

Able to work additional hours as required

Preferred

Manufacturing experience

Master's degree in accounting or finance

Exposure to cost accounting and inventory management

Exposure to accounting for stock compensation

Experience with reporting tools such as Power BI or Tableau

Company

Kopin Corporation

Kopin is a leading provider of application-specific optical solutions and high-performance micro-displays for defense, enterprise, training and simulation, consumer, and medical applications.

Founded in 1984

Westborough, Massachusetts, USA

51-200 employees