Assets Controller
4 weeks ago
Fulfill a leadership role in Supply Chain/Procurement/Inventory Management
Potentially fulfill Benefits Coordination duties as part of payroll processing
Continual drive to enhance department and organizational performance.
Maintain and enforce a documented system of accounting policies and procedures.
Manage all banking relationships in partnership with the President.
Manage all external financial and tax audit interactions/processes in partnership with the President.
Manage all cash flow analysis, monitoring and reconciliations.
Ensure all Accounts Payable and Debt payments are paid in a timely fashion.
Ensure that Accounts Receivable are collected promptly.
Process and reconcile all cash/ACH/wire transactions.
Maintain the general ledger and chart of accounts including monthly reconciliation of all balance sheet accounts.
Compile and issue timely financial statements.
Compile monthly, quarterly, and annual corporate financial reports.
Calculate and issue financial and operational metrics as needed for the President and/or Leadership Team.
Report on budget variances as well as other significant financial issues to the President and/or Leadership Team.
Provide financial analysis as needed for capital investments, contract negotiations with vendors on pricing, terms, etc.
Provide annual financial budgets and intermittent forecasts and projections as required.
Comply with local, state, and federal government reporting requirements and tax filings.
Assure government, industry, and professional registrations are completed accurately and on time.
Experience using statistical software packages, including, QC Cal, MS Excel, and MS Access. Ability to trouble shoot network interface, desktop, and application issues.
Candidate must have experience for evaluation of machined parts (burrs, surface damage, cleanliness etc.)
Must be able to interpret blueprints with GD&T and have practical and/or formal training in Inspection documentation including experience using inspection tools (micrometers, calipers, drop indicators, thread gauges, plug gauges, comparators, microscope, etc.) and process improvement tools, including SPC, DOE, and Six Sigma methods.
Needs to have solid communication skills and the ability to work under minimal supervision.
Candidate must be able to work overtime if need be.
Bachelor’s Degree in Accounting highly preferred, but equivalent experience in Accounting, Finance or Business Administration could apply as well.
10+ years of progressive Finance experience, ideally in the CNC Machining or manufacturing industry.
Knowledge and experience with ERP software (Job Boss, NetSuite, etc.)
Experience with Microsoft Office.
Strong ability to analyze data for trends and opportunities.
Shift hours are:
Full Time
Monday through Thursdays: 7:30‐4:30
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