Controller

Reports To: CFO

Company Overview: Netlist Inc. (NASDAQ: NLST) is a leading provider of high-performance modular memory subsystems and next-generation storage-class memory solutions. We specialize in cutting-edge technologies that enable innovation in AI, cloud computing, and enterprise infrastructure. Our product portfolio includes DDR4/DDR5 DIMMs, NAND-based SSDs, and advanced interconnect technologies such as CXL and PCIe. Join our world-class engineering team and be part of shaping the future of memory and storage architecture.

Position Summary: The Controller oversees Netlist's accounting function and plays a crucial role in ensuring accurate financial information, maintaining internal controls, and works closely with the CFO on strategic decision‑making initiatives. The Controller will maintain a system of accounting policies and procedures and will implement a system of controls over accounting transactions to minimize risk.

Key Responsibilities: Responsible for GAAP assurance for product costs, inventory, and warranty accounting including maintaining all associated reserves in full and strict compliance with GAAP and SOX 404 documentation. SOX Compliance and Reporting is a must. Responsible for driving and implementing process improvements within the cost, inventory, warranty and accounting areas, including audit compliance efficiency. Oversees the month‑end and year‑end financial close process and consolidation. Reviews financial results to identify trends and investigate variances. Prepares and reviews monthly financial statements. Reviews monthly analysis and schedules to reconcile accounts. Develops, directs, and administers financial operating policies and procedures. Performs budgeting and forecasting. Coordinates annual audit of financial statements and quarterly reviews by outside independent auditors. Assists CFO with ad hoc projects and special reporting/analysis when needed. Has excellent communication skills and demonstrates leadership in team building and motivation. Has proven ability to motivate people, instill accountability, and achieve results. Demonstrates a strong work ethic and business acumen. Manages Accounting department including A/P and A/R as well as staff accountants. Is proficient with integrated accounting software, report writers, and MS Office Suite. Has a strong knowledge of GAAP and FASB pronouncements.

EXPERIENCE & EDUCATION: Bachelor's degree in Accounting or Finance required; MBA preferredCPA required10 + years experience of manufacturing accounting experience, including inventory control and managing the general ledger in a public company required Product business experience which includes inventory and AR oversightMAS 200/500 experience strongly preferred Physical demands for an office position with heavy computer use; this is not a remote position.