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Daniel Defense, LLC · 3 hours ago

CORPORATE FINANCIAL CONTROLLER

Black Creek, GA

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

Daniel Defense, LLC is a leading manufacturer of premium weapon systems and accessories. They are seeking a Corporate Financial Controller to oversee financial reporting, internal controls, and treasury management while leading the accounting operations and ensuring compliance with GAAP.

Law EnforcementManufacturingMilitary

Responsibilities

Oversight and responsibility for financial reporting, internal controls, treasury management, tax planning, insurance management, internal audit, quality of earnings, and enterprise value creation within Daniel Defense

Responsible for the accounting operations of the company to include but not limited to the production of periodic financial reports, maintenance of an adequate system of accounting records, a comprehensive set of Sarbanes-Oxley level financial controls, and budgets / forecasts designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with Generally Accepted Accounting Principles (GAAP)

Lead and optimize all accounting operations, ensuring accurate financial reporting, strong internal controls, and compliance with GAAP

Directly responsible for accounting for day-to-day operations of accounting function (GL, AP, AR, month, quarter, and year-end close)

Develop and mentor a high-performance team, fostering a culture of collaboration and accountability

Establish and continuously improve business processes and procedures to drive scalability in a high growth environment

Drive data transformation to deliver faster and richer insights in support of data-driven decision making

Oversee the accounting requirements of sister or non-for-profit organizations as required, especially their control systems, transaction-processing operations, and policies and procedures

Maintain Certified Public Accountant professional education credits and other requirements

Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures

Oversee the preparation and presentation of monthly, quarterly, and annual financial statements in compliance with accounting standards (GAAP)

Prepare journal entries, as necessary, and manage the period close responsibility checklist

Monitor financial performance, analyze results, and recommend corrective action

Design, implement, and monitor internal controls to safeguard company assets, ensure compliance, and promote operational efficiency

Maintain documented accounting policies and a system of internal financial controls in accordance with the Sarbanes-Oxley Act of 2002

Monitor inventory levels and ensure accurate and timely recording of transactions

Administer inventory cycle count program

Monitor cash flow, working capital, and liquidity to ensure the company meets its financial obligations and is positioned for growth

Oversee the company's cash position, banking relations, credit policies, and procedures, ensuring cash is balanced daily and projections are accurate

Oversee bank reconciliations and balance sheet reconciliations

Monitor compliance with debt covenants

Coordinate with external auditors during audits and ensure compliance with all regulatory requirements and company policies

Develop internal audit procedures and oversee ongoing internal audit activities

Ensure appropriate costing for existing products and new products coming to market

Manage tax return filing process in accordance with local, state, and federal guidelines for all sales/use, property, and federal excise taxes

Coordinate with external partners to ensure timely filing of all income tax returns and estimated payments

Support annual insurance renewal and risk mitigation activities

Conduct annual reviews of corporate business, worker's compensation, and other insurances, contributing to final insurance decisions

Participates in the company’s efforts to continuously improve in Safety, 6S, Quality, Delivery and Productivity

Expected to be a contributor to the company standards on high integrity, safety, and a positive work environment

Other responsibilities as deemed appropriate or necessary by management

Qualification

Certified Public AccountantFinancial ReportingInternal ControlsTreasury ManagementERP ImplementationRisk ManagementTax PlanningAccounting OperationsTeam Leadership

Required

Bachelor's Degree in Accounting, Finance, or Business Administration with 8+ years of progressive responsibility or a combination of related experience, education and/or training to effectively perform the essential functions of the job

Certified Public Accountant designation required

Will be expected to travel as needed to company locations, customers, suppliers, etc

Periodic weekend or evening work is expected

Demonstrated ability to recognize and work in accordance with our Permission to Play Values

Must be able to lift and carry awkward items weighing up to 50 pounds

Requires intermittent standing, walking, sitting and bending throughout the workday

Must be able to work in a manufacturing environment, to include working in and around machinery, exposure to noise and chemicals, lights/lasers, etc

Must be able to wear appropriate Personal Protection Equipment as required by your position and/or Company policy