Controller

NeoPod Systems is bringing innovation to traditional construction methods through the manufacture of pre-fabricated bathroom pods designed, constructed, and finished to meet customer architectural specifications. Operating from the NeoPod Systems state-of-the-art production facility in New Braunfels, TX, NeoPod’s expert team of skilled professionals offer industry expertise in Construction, Engineering, and Manufacturing disciplines.

We are currently seeking a Controller to join the team and contribute to the explosive growth NeoPod Systems is experiencing. Reporting to the company President, the Controller functions as a business partner accountable for plant-level responsibilities including general accounting, payables, order entry, billing, cost accounting, bill of materials, business analysis, financial reporting, sales management, and computer operations.

Essential Functions:

Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning.

Responsible for internal controls at the plant for operations, sales and finance.

Analyze and accurately report current month’s financial results to the ownership and company stakeholders.

Submit all financial transactions, transmissions, and reporting on a timely and accurate basis.

Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments.

Perform audits of bills of materials to ensure product costs are accurate and accounted for properly. Report audit results monthly.

Ensure timely and accurate input of bill of material and price code changes.

Ensure bill of material and costing accurately reflect production operations.

Maintain a perpetual inventory for finished goods and reconcile to production, shipping, and operations.

Perform daily walkthroughs of the plant with the Operations Management to discuss production and costing issues. Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels.

Document and understand ERP/MRP systems, hardware, and reporting conventions and serve as the on-site IT expert.

Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported.

Assure adherence to Generally Accepted Accounting Policies. Resolve questions of GAAP and internal controls with corporate financial management.

Education and Qualifications:

B.S. in Accounting or Business Administration. MBA preferred.

5-10 years as cost manager in a manufacturing environment with an emphasis on cost accounting, reporting and variance analysis.

Odoo ERP System experienced preferred.

Excellent verbal and written communications skills.

Must be self-motivated, and able to work independently, as well as interact well with others and communicate professionally with employees of all levels.

Excellent computer skills in MS Office, ERP Systems, and Accounting related software.

Equal Opportunity Employer