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Controller in Boca Raton, FL at SNI Technology

Date Posted: 7/25/2018

Job Snapshot

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Job Description



  • Supervises 5-8 accounting and analysis direct reports on day-to-day accounting and month-end G\L close process
  • Gathers data and prepares documents required for financial statements and footnotes and compliance (SEC) reporting requirements including but not limited to earnings release materials, 10-Q, 10-K, 8-K, proxy statements and the company's annual report.
  • Applies required special skills in US GAAP, SEC and PCAOB, and technical accounting concepts
  • Manages monthly consolidation of global operations in ERP accounting system
  • Owns G\L account customization and structuring to achieve efficient consolidation and reporting of world-wide operations
  • Leads development and compilation of annual operating budget
  • Performs monthly actual versus budgeted financial performance review process
  • Monitor and implement newly announced GAAP accounting pronouncements and serve as a subject matter expert on U.S. GAAP and SEC reporting rules and regulations
  • Manages quarterly financial audit process with outside CPA firm
  • Research and document conclusions related to technical accounting inquires, including review of contracts
  • Develop and implement company-wide accounting policies and prepare technical accounting memos to support accounting positions for complex transactions
  • Work on Ad hoc projects from the CFO and other constituents, as needed


  • 15+ years' experience in applying US GAAP and performing SEC reporting for a company with international subsidiaries
  • 5+ years accounting and consolidation experience of non-U.S. international subsidiaries
  • 5+ years Big Four Public Accounting experience
  • Active CPA license
  • Strong computer IT ERP systems and software skills; fluency using Microsoft Office Suite productivity software applications (Excel, Word, PowerPoint, Outlook)
  • Familiarity with Navision MS Dynamics or similar fully integrated ERP system is a plus
  • Ability to partner with business offices to understand underlying transaction and product/service objectives and economics
  • Strong technical accounting acumen in areas such as foreign currency, multi-entity consolidation, related party transactions, revenue recognition, lease accounting, equity, debt and purchase accounting\M&A transactions, etc.
  • Collaborate with Director of Internal Controls\SOX compliance to ensure reporting requirements and internal controls are in compliance
  • Position, at times, may require overtime, weekend work and limited international travel


  • Gathers data and prepares documents required for financial statements and footnotes and compliance (SEC) reporting requirements.
  • Supervises key aspects of the SEC reporting process, including drafting disclosures, processing changes, ensuring accuracy and consistency throughout the document, and maintaining quarterly list of disclosure items.
  • Prepares cash flow statements, earnings release calculations, equity footnotes and other equity related disclosures.
  • Applies required special skills in US GAAP, SEC and PCAOB related accounting.
  • Collaborate with external tax accountants to ensure tax compliance
  • Reviews key financial and disclosure controls to ensure a strong control environment.
  • Interface with auditors who support the review and audit of SEC filings. Gathers reference material concerning new and existing technical accounting literature to ensure compliance.
  • Develop and manage External Reporting calendar. Manage the flow of information and supporting documentation from various parts of the company to ensure accurate and timely reporting.
  • Assess new and proposed accounting standards issued by the SEC and the FASB for impact to the company. Document and determine proper accounting treatment where applicable.


  • Bachelor's in Accounting with 3.5 GPA or better
  • Master's Degree, MBA, preferred, but not required