Role Summary
Under the direction of the Assistant Controller, responsible for personal commitment to lead, direct, & support CIP budgeting and tracking, customer tooling budgeting, tracking, cost collection, and billing. Responsible for assuring sound trackable accounting methods and controls for: fixed assets, customer tooling, ED&D expenses, and prepaid assets.
Key Responsibilities
- Controlling and accounting for billable tooling
- Controlling and accounting for CIP
- Accounting for fixed assets, rolling CIP into production, auditing, and maintaining asset records
- Accounting for prepaid assets and Leases
- Reconciling inter-company balances
- Assist in AP/AR as needed with follow-up on outstanding invoices / posting payments
- Cash reconciling, banking updates
- Responsible for Tax reporting, 1099, corporate requests
- Responsible for updating and submitting Risk Management questionnaires
- Prepare weekly cash forecast
- Assure Balance Sheet Account Reconciliations are maintained monthly with adequate support for all accounts assigned
- Communicate regularly with the accounting team and management to ensure accurate financial information is presented
- Assist with all external and internal audit
- Special projects as needed
Key Qualifications/Requirements
- Bachelor’s Degree in Accounting or related field; or an equivalent combination of education and experience.
- Prefer 3 years of accounting experience in a manufacturing facility.
- SOX testing experience
- 2 years of cost accounting
Additional Information
- Strong technical skills in managing, analyzing and reporting on large data sets
- Familiarity with working on both structured and unstructured data
- Ability to work independently and be self-motivated
- Strong time management and project management skills
- Strong Innovative characteristic – Pro-active in leading, building and improving key business processes that enhance effectiveness
- Generates new ideas, challenges the status quo, and solves problems creatively
- Excellent written and verbal communication skills and problem resolution skills
- Detail oriented with good organizational skills
- Ability to interact with people at all levels and departments
- Good knowledge of Excel
- SAP or other ERP system knowledge
- Working knowledge of Word and PowerPoint
