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Sechan Electronics, Inc. · 1 day ago

Corporate Controller

Lititz, PA

Full-time

Hybrid

Senior Level

7+ years exp

Sechan Electronics, Inc. is seeking a Corporate Controller responsible for overseeing the day-to-day accounting and financial operations of the company. This role includes managing general accounting, payroll, and accounts payable functions while ensuring compliance with GAAP and regulatory requirements.

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Responsibilities

Create and maintain a skilled workforce through timely coaching and feedback, cross training, and employee development. Identify training and personal development action plans

Resolve personnel issues in a timely, effective manner and in accordance with Sechan's values. Serve as a role model for values implementation and reinforcement

Regularly review and communicate department performance in attaining goals and metrics

Provide oversight to the following functions: general accounting, payroll, and accounts payable

Provide oversight to the accounting function and ensure compliance with GAAP and other government regulatory requirements. Establish, implement, and ensure compliance with internal controls

Stay up-to-date on changing accounting regulation; facilitate accounting process updates as required and advise the team accordingly

Oversee the payroll process and ensure compliance with all regulation and employment laws

Stay current on state and federal payroll requirements

Oversee the accounts payable process; continuously review the payable process and institute enhancements to maximize control and efficiency in the process

Develop a rapport with the company's banking institutions in order to manage corporate debt and cash flow

Monitor and improve the company's working capital

Establish controls to mitigate risk in the cash management process

Manage all reporting requirements for banking relationships and covenant requirements

Assist with managing, projecting and reporting cash flow

Manage the approval and accounting process for capital spending and fixed assets

Facilitate the month-end close; ensure controls are in place to maintain timeliness and integrity in the accounting system

Prepare month-end reporting, other reports, and presentations as required

Oversee the monthly account reconciliation process and ensure the financial statements are a fair representation of the company's value and commitments

Support the Leadership Team and Department Managers by providing information and guidance in cost control measures and capital management to meet the needs of the company

Develop a rapport with the company's insurance carriers and assist with insurance needs including renewals and claim management

Implement and continually refine profit and financial reporting for the organization

Assist as needed with employee benefit compliance and ESOP requirements

Develop and maintain procedures for department tasks in accordance with AS9100 requirements

Develop and perform to performance measurements (KPIs)

Develop expertise with FAR,DFARS, and DCAA/DCMA audit and reporting requirements; facilitate all regulatory audits including benefit plans and the financial year-end audit

Serve as the company's financial expert on all benefit plans

Adhere to department deadlines and produce a trustworthy financial package monthly

In tandem with the financial analysis team, prepare annual budget and forecasts in an efficient and timely fashion

Coordinate all tax registrations and filings with the external audit team

At all times, monitor business activities and promote controls to and enhancements to drive compliance and good fiduciary controls

Performs other duties as assigned to drive to the vision, fulfill the mission, and abide by the values of this organization

Qualification

GAAP complianceFinancial managementAccounting oversightERP systemsManufacturing accountingProject accountingAnalytic reasoningContinuous improvementLeadership skillsInterpersonal skillsCommunication skillsPresentation skillsAttention to detail