Assistant Controller

$90,000 - $150,000 yearly
  • Flotronics Automation Inc
  • Auburn Hills, MI, USA
  • May 01, 2022
Full time Accounting Engineering Finance Human Resources Strategy-Planning

Job Description

Assistant Controller

  • Understands accounting rules and regulations – (GAAP)

  •  Ensure Accounting and Finance are complying with regulatory requirements

  • Establish and follow internal controls based on best practices and ensure the team is following these standards

  • Manage cost accounting and inventory controls

  • Post Journal Entries as required and approve employee’s entries

  • Analyze and reconcile Balance sheet accounts on monthly basis

  • Analyze inventory related reserves on monthly basis

  • Analyze inventory variances on monthly basis

  • Assist Month end and year-end closing process

  • Manage the fixed asset process and prepare asset schedules including roll forward

  • Manage physical inventories

  • Assist the Controller in producing accurate and timely financial data

  • Distribute Weekly and Monthly reports

  • Assist with budget and forecasting process

  • Support interim and year-end audits

  • Perform year end cost roll using standard cost methodology

  • Resolve any out of balance or reconciling items

  • Support accounting management with various cost accounting and inventory controls analysis

  • Secures financial information by completing database back ups; keeping information confidential

  • Updates job knowledge by participating in educational opportunities; reading professional publications

  • Accomplishes Financial and organization mission by completing related results as needed

  • Perform intercompany analysis

  • Document workflow and work procedures

  • Manage staff range from 1-3 employees

  • Assist in special projects as necessary

  • HR experience preferred

  • Other duties as assigned