The Financial Controller is key member of the Finance and Accounting team at Bastian Solutions reporting to the Sr. Director of Finance and Accounting. The position provides financial and accounting leadership for the organization and management team. She/He will work with well-established team members across the high-functioning Finance and Accounting team to ultimately take ownership and accountability over the audits of both the financial statements and the control environment, including the maintenance of a comprehensive set of controls for JSOX compliance. In this role, she/he will have responsibility over accounting operations and partner with other leaders across the organization to ensure effective and efficient processes, procedures, and controls are in place the drive complete, accurate, and timely financial results.
Audit of Financial Statements and Internal Controls
Oversee and lead the efforts around the audit of our financial statements with external audit partners including, but not limited to quarterly reviews, interim procedures, annual planning procedures, and year-end audits
Oversee and optimize internal controls to ensure JSOX compliance and coordinate with internal and external auditors to perform review and testing around the design and operating effectiveness of those controls
Work across the organization to identify risks and the related key controls, mitigating controls, or gaps to be closed
Continuous monitoring and refinement of key controls within Accounting and Financial Reporting processes and procedures
Take ownership of General Ledger Financial Reporting controls, both in design and operations, ensuring appropriate mitigation of underlying risks and control performance
General Ledger Accounting
Lead a team of accounting professionals to perform month-end close duties to ensure complete, accurate, and timely closure of the period
Prepare financial statements for Bastian Solutions and subsidiary organizations each month, including related analysis and analytics on both financial and non-financial performance drivers to ensure management’s understanding of financial performance
Partner with Project Accounting and Finance teams to identify potential issues and address accordingly
Perform and lead day-to-day accounting functions
Perform all managerial functions for a team of accounting professionals across Corporate Accounting, Manufacturing Accounting, Accounts Payable, Tax & Compliance and Accounts Receivable & Credit
Identify, hire, grow, and mentor key talent within the Accounting team – driving employee engagement and retention
Supporting business initiatives by providing accounting and finance expertise and leadership associated with a complex and changing business climate
Bastian Solutions, a Toyota Advanced Logistics company, is a trusted supply chain integration partner committed to providing their clients a competitive advantage by designing and delivering world-class distribution and production solutions.
The expertise Bastian Solutions delivers includes exceptional results through a proven process of analytical consulting, engineering and design, simulation, project management, and installation services, while sourcing the best material handling equipment and automation technologies available.
With innovation at the forefront, the company also develops Exacta supply chain software, conveyor and sortation systems, custom automated material-handling equipment, robotics, autonomous vehicles and robotic shuttles, and state-of-the art industrial controls.
Bastian Solutions serves domestic and global markets, covering the United States, Canada, India, the Middle East, Mexico and South America.