3D Glass Solutions, Inc.

Controller

• Own the company's overall accounting function and financial reporting strategy, delegating execution of the close process to the Accounting Manager while retaining final accountability for accuracy and timeliness
• Build and lead the accounting organization; hire, develop, and manage the Accounting Manager and broader accounting team
• Set technical accounting policy for complex semiconductor-business areas, including revenue recognition, standard costing, inventory valuation, and R&D and mask/tooling costs
• Design the internal control framework and risk management strategy, anticipating future SOX readiness
• Lead technical accounting research and draft formal position papers for unusual or judgment-intensive transactions
• Own the external audit relationship, including scope and fee negotiations, audit committee/board relationship, and resolution of technical disputes
• Partner with the CFO on fundraising due diligence, cap table and equity accounting, banking/credit facility negotiations, and investor and board reporting
• Own tax strategy with outside advisors, including R&D tax credits, multi-state nexus, and future-growth structuring
• Lead evaluation, selection, and implementation of ERP and financial systems
• Develop and present financial reporting packages, KPIs, and technical accounting memos to the CFO, board, and investors
• Assess accounting and reporting implications of strategic transactions, including M&A, new product lines, and international expansion
• Establish company-wide accounting policies and a formal delegation-of-authority framework

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