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Jr. Controller

4 months ago


Detroit, United States Manufacturing Company Full time
Job DescriptionJob Description

Responsibilities:

  • Preparation of quarterly reforecast incorporating historical results and future assumptions.
  • Assessing current accounting operations, offering recommendations for improvement and implementing new processes.
  • Preparation of work papers supporting the monthly close process and month end balances.
  • Review and posts receipts and payments to appropriate ledgers, spreadsheets, records, and databases.
  • Audits invoices against purchase orders, researches discrepancies, and approves for payment.
  • Provides advance warning of variances to most recent budget / forecast in a no surprises manner.
  • Evaluating accounting and internal control systems.
  • Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification.
  • Provides counsel and advice to peer management in an effort to optimize operational results.
  • Coordinates activities of external auditors.
  • Prepares reports required by regulatory agencies.
  • Acts as close confidant to Plant Manager of operation.
  • Hiring, training and retaining competent accounting staff.

·         Attending weekly meetings and providing spreadsheets and explaining any discrepancies.

·          Abe to work with various departments in the accounting, supply chain, purchasing, etc.

·          Able to meet deadlines

·         Weekly financial statements 

·         Product Costing

·         SQL

·         AS400 or SAP

·          Cost Reduction

·         Able to conduct queries

 

Qualifications:

  • Three (3) years of experience as a Controller, or Five (3) years of experience in the (Automotive industry)
  • Bachelor's degree (B. A.) in Accounting, Finance or a related field.
  • Five (5) years of experience interpreting financial reports, and legal documents.
  • A minimum of three (3) years of experience presenting information to various levels of management (ability to effectively present information to top management, public groups, and/or executive teams.)
  • Five years of experience working with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.
  • Eight years of experience applying concepts such as fractions, percentages, ratios, and proportions to practical situations.


PREFERRED SKILLS/QUALIFICATIONS:

    • Experience as an audit manager / senior associate at a CPA firm (Large  or Middle Market) strongly preferred
    • Experience in a manufacturing environment or with manufacturing clients preferred
    • Experience with inventory management (year-end) physical counts or recurring cycle counts) preferred
    • CPA preferred

 

Experience & Others • Previous experience as Controller is a plus; • Experience in Automotive Industry is a plus. KPI's • Nr. Safety Accidents • Actual Gross Margin • C&B Costs • ESS • Internal Audit Non-Conformities • Personal Training Plan Execution