Assistant Controller

4 weeks ago

Pensacola, United States Diversified Recruiting LLC. Full time

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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