Controller
2 weeks ago
Basin Precision Machining (“BPM”) is the solutions-oriented contract machining division of Basin Industries, a private, diversified industrial company with 13 facilities across 5 countries.
BPM operates on a lean, just-in-time basis with a focus on quality, pricing, and delivery. We possess an arsenal of high-tech equipment and machine complex parts in numerous industries including motorcycle, oil and gas, aerospace, defense, and hydraulic. We lead the industry with the first ATL iTEM400/600 dual shot thermal deburring system in the USA.
CONTROLLER RESPONSIBILITIES:
- Oversee the closing activities for the company including the preparation and distribution of monthly, quarterly and annual P&L, BS and CF statements.
- Review journal entries, Accounts Payable, Accounts Receivable
- Ensure reserves are adequate and supported
- Inter-company accounting
- Support the monthly and annual consolidation processes inclusive of:
- Consolidated FA and Intangibles continuity schedules
- Consolidated equity and debt roll-forward schedules
- Support the interim and annual audit processes with the Group’s external auditors and other third parties.
- Develop and oversee budgets, forecasts, flash reports and track KPIs.
- Weekly and long-term cash flow management inclusive of:
- Weekly cash forecasting
- Borrowing base preparation and covenant reporting
- Support monthly, quarterly, and annual tax filing and government compliance reporting.
- Perform the processing of accruals, amortization of prepaid expenses, and recording of adjusting and reclassification journal entries, if necessary.
- Maintain debt, finance, and operating lease amortizations.
- Perform general account reconciliations, including cash accounts and inventory to sub ledgers and inventory software.
- Manage the General Ledger and Chart of Accounts.
- Maintain fixed assets and associated depreciation schedules
- Provide special analysis, research or support as requested by management.
EXPERIENCE:
- Bachelor’s Degree in Accounting, Finance, or related field
- Minimum of 3 years of general accounting experience
- Strong interpersonal skills with ability to work effectively with all levels
- Must be a motivated self-starter that is able to work independently
- Attention to detail, organized, and committed to functional excellence
- Strong verbal and written communication skills
- A strong work ethic and high integrity aligned with the culture at Basin
- Plex experience preferred
This position is located in Jefferson, WI.
Must be at least 18 years of age and must be legally authorized to work in the United States (US) on a permanent basis without visa sponsorship.
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