Posted on: January 16, 2022
Assistant Controller Job DetailsLevel: Senior Job Location:
Corporate - Warminster, PA DescriptionPrimary responsibility is to
maintain existing Therm-Omega-Tech accounting systems, product
costing, accounts receivable and accounts payable. This position
reports to the Corporate Controller Performs monthly accounting
close. This includes, but is not limited to: Syspro closing process
by module Ensure all sub ledgers are accurate and reflect current
data Ensure all journal entries are complete and accurate Perform
balance sheet account reconciliations Perform variance analysis on
budget vs. actual for income statement, report out on actual vs.
YTD, trending and forecasti ng Maintain fixed asset ledger for
current information and that depreciation accounts are also
accurate and complete R eview financial statements with Corporate
Controller, and Owner highlighting financial conditions of company
and make financial recommendations as needed. P resent budget
variance analyses with department heads monthly, review actual vs.
budget Assist with audit workpapers and physical inventory.
Responsible for all financials and financial systems and stand
operating procedures Maintain product costing files. This includes:
Analyze and review product costing as reflected in Syspro with
Corporate Controller and Manufacturing Managers. Make
recommendations based upon findings Calculate and review labor,
variable overhead & fixed overhead rates with Corporate Controller
to determine product costing Perform cost implosions with IT and
Corporate Controller guidance Manage A/P to ensure that vendor
invoices are accurate and approved by appropriate manager. This
also includes: Recommend c heck runs submitted to the Corporate
Controller for approval of payments based on contracted payment
terms Ma nage daily bank reconciliation for BBQ Guru and
Therm-Omega-Tech. Maintain accounts receivable, including cash
application. Review and address past due accounts with Sales/Dept.
Heads. Define and track resolutions Manage physical inventory
counts and make recommendations to min / max based on forecasts and
current inventory levels. Compile budgets and forecasts by
department including: Calculation of healthcare and salary expense
by employee Review spending accounts with department manager to
develop, control current year spending limits Summarize department
expense and review with Corporate Controller department heads.
Develop pro forma financial statements for budgeting purposes;
forecasting, budgeting, revenue, gross margins, and operating
expenses to realize net income. Develop, analyze and present income
statement, balance sheet and cash flow monthly. Requirements:
Syspro Software Experience strongly desired Public Accounting
Experience for Manufacturing Company (a plus) Supervisory
Experience working in Accounting Department of a Manufacturing
Keywords: ThermOmegaTech, Philadelphia , Assistant Controller, Accounting, Auditing , Warminster, Pennsylvania
Didn't find what you're looking for? Search again!