Assistant Controller

4 weeks ago


Pensacola, United States Diversified Recruiting Full time
Job DescriptionJob Description

Our client is gladly relocating on the role below. This is a Cost Accountant Management role so it is a must in the requirements.

This position will provide financial accounting support to the Pensacola, FL Manufacturing organization.

Responsibilities

  • Manage the centralized accounting for plants using the Oracle accounting system including leading the financial statement close.
  • Manage the balance sheet for plants using the Oracle accounting system including monthly balance sheet reconciliations and resolution of reconciliation issues.
  • Lead the Oracle ERP monthly close including monitoring the opening and closing of modules.
  • Support the Oracle costing functionality by participating in plant implementations and post go-live support.
  • Manage the intercompany and intersystem balance sheet accounts to ensure they remain in balance.
  • Assist in preparing quarterly review and yearly audit schedules.
  • Respond to questions from internal departments and external auditors.
  • Develop and maintain effective, professional and respectful working relationships.
  • Participate in a wide variety of projects or tasks as assigned.
  • Orient, train, coach and discipline employee(s). Communicate job expectations and appraise job performance.
  • Supervises Accountants and Clerks as applicable.

Qualifications

Qualifications

  • Minimum of 5 years related experience
  • Excellent oral and written communication skills, knowledge of current Generally Accepted Accounting Principles (GAAP), public accounting experience a plus.
  • Knowledge of Oracle and Hyperion Essbase a plus.
  • Strong research and analytical skills in researching account reconciliation differences. Exceptional analytical skills and the ability to understand the impact of operations on our financial results.
  • Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.
  • Solid organizational abilities to manage multiple tasks, priorities and deadlines.

Education

  • Bachelors degree in accounting and 5 years in financial/general ledger accounting or auditing


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