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We are partnering with a growing manufacturing company in the South Bay to identify a Controller with strong SEC reporting experience and a background spanning public accounting and industry. This is a key leadership role responsible for overseeing accounting operations, ensuring compliance, and building scalable processes to support continued growth. This is an opportunity to take on a highly visible role within a growing manufacturing organization and help build a scalable financial infrastructure.
Job Responsibility:
Lead all accounting operations, including month-end close, inventory and cost accounting, payroll oversight, tax coordination, and stock-based compensation
Prepare and review accurate, timely financial statements and internal reports
Manage SEC reporting, including 10-K, 10-Q, and 8-K filings
Oversee inventory valuation, standard costing, and variance analysis within a manufacturing environment
Establish and maintain strong internal controls in a SOX-compliant environment
Partner with operations and supply chain leadership to improve cost visibility and efficiency
Serve as the primary liaison for external auditors
lead quarterly reviews and annual audits
Interpret and apply U.S. GAAP and SEC requirements, ensuring proper accounting treatment and disclosures
Drive process improvements across accounting systems and reporting workflows
Manage reporting timelines to ensure deadlines are consistently met
Support audits, system implementations, and other strategic initiatives
Requirements:
Bachelor’s degree in Accounting or Finance
CPA preferred
8+ years of progressive accounting experience, including public accounting and manufacturing industry experience
Strong SEC reporting experience in a public or public/private company environment
Deep knowledge of cost accounting, inventory management, and standard costing
Experience with ERP systems and inventory/costing modules
Solid understanding of U.S. GAAP and SOX/internal controls
Proven leadership and team management experience
Strong communication skills and ability to partner cross-functionally
Ability to operate effectively in a fast-paced, high-growth environment
7+ years of progressive experience in accounting, financial reporting, or controllership functions
Strong background in SEC reporting and knowledge of applicable SEC regulations
Demonstrated understanding of internal controls, financial statement preparation, and audit coordination
Experience working with complex accounting areas such as inventory, cost accounting, tax, payroll, or stock administration
Ability to research and apply accounting guidance and regulatory requirements with accuracy and sound judgment
Strong document management capabilities, including organizing, compiling, and reviewing supporting records
High attention to detail with the ability to manage multiple deadlines in a fast-paced environment
Effective communication skills and the ability to work collaboratively with cross-functional stakeholders and external auditors