layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Corporate Controller (active CPA license) at American Battery Technology Company | LAYIQ

Own the preparation, review, and timely filing of Forms 10-Q, 10-K, 8-K, Proxy Statements, earnings support schedules, and other SEC reporting requirements, including disclosure controls and procedures, gathering data and provides sub-certifications to help the CEO and CFO sign off on the accuracy of periodic reports.
Lead technical accounting research, documentation, and position papers for complex transactions including government grants, tax credits, debt and equity financings, stock-based compensation, acquisitions, leases, revenue recognition, and emerging business initiatives. The role owns technical accounting manners as a reviewer and approver.
Oversee manufacturing accounting, inventory valuation, standard costing, capitalization, inventory reserves, fixed asset accounting, variance analysis, and cost of goods sold reporting.
Lead the Company's Sarbanes-Oxley (SOX) readiness program, including documentation, testing, remediation, risk assessments, process design, and management of internal and external advisors.
Designs, documents, and maintains the operational effectiveness of Internal Controls over Financial Reporting (ICFR). Identifies control deficiencies or material weaknesses and implements corrective action plans.
As the company continues to scale, automation will become critical and the Corporate Controller will drive the finance systems strategy, ERP optimization, reporting automation, close acceleration, and scalable accounting processes to support rapid organizational growth.
Prepare and present financial reporting, technical accounting analyses, SOX updates, internal control matters, and significant accounting judgments to executive management, the Audit Committee, and the Board of Directors.
Overall responsibility for the accurate and timely closing of the monthly, quarterly, and annual books and records in accordance with US GAAP.
Responsible for the day-to-day accounting operations ensuring compliance with the business' accounting policies and procedures.
Primary point of contact for external auditors, accounting advisors and consultants during quarter- and year-end audit.
Lead, train, develop, and motivated accounting staff to maintain a high level of employee commitment and competence for sustained and self-reliant performance and achievement of departmental and organizational goals.
Act as a strategic business partner to the senior executive leadership team.
Preparation and/or review of ad hoc analysis/projects.
Identify, evaluate and implement process improvement and efficiencies opportunities to reduce manual work and increase automation.
This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements, or working conditions.
While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.

Corporate Controller (active CPA license)

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