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Assistant Controller

3 months ago

Pensacola, United States Overhead Door Corporation Full time

Job Description

The Position This position will provide financial accounting support to the Pensacola, FL Plant that manufactures overhead garage doors. Overhead Door Corporation is a $1.6B company that manufactures and distributes overhead garage doors, garage door openers and pedestrian access systems.

Responsibilities

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 CPA preferred 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 Bachelor’s degree in accounting and 5 years in financial/general ledger accounting or auditing