Financial Controller

We are looking for a Financial Controller to Public (Nasdaq) High-tech company.

This is a key position which requires interaction and collaboration with colleagues in various departments to ensure proper accounting treatment, and reporting of results. It requires a demonstrated ability to quickly grasp financial, accounting and tax concepts, exercise judgment and provide initiation and forward-thinking.

The Controller will report directly to the CFO.

Responsibilities

• Revenue recognition (ASC 606) analysis of all customers agreements – preparation of RevRec working papers and memorandums
• Work closely with the corporate and the global finance team on the quarterly and annual reporting requirements of a publicly traded NASDAQ company:
• Preparation of working papers such as: ESOP, EPS, Cost allocations, inventory, commission and MBO, etc.
• Preparation consolidation files and transferring intercompany JEs.
• Actual Vs budget Analysis
• Analytical analysis of the financial statements
• Preparation of presentations for the audit committee and Board of directors
• Prepare quarterly and annual financial statements in compliance with SEC requirements (20-F, 6-K), including preparation of accounting notes.
• Supporting the company’s annual budget preparation including preparing Excel working papersand upload the files to Netsuite.
• Prepare of the statuary financial report and the local tax report
• implementation and maintenance of SOX (Sarbanes-Oxley) internal controls.
• Managing and prepare the transfer prices studies with related companies
• Monthly payroll check and review
• Monthly payments check and review
• Work closely with the external auditors and other financial and tax consultants
• Ongoing communication and cooperation with other departments to understand, design and record appropriately financial results.
• Assisting operational managers with ad-hoc requests for information and analysis.

Requirements:

• CPA with 5+ years of professional experience, preferably in the high-tech industry
• Big 4 background – Must
• Knowledge and experience of financial analysis and forecasting
• Strong knowledge of US GAAP – a must.
• Proficient in Microsoft Excel
• Fluent English
• Can-do positive approach.

Advantages:

• Netsuite