Assistant Controller General Accounting
33 Drummond Street
Maintain and improve the product costing process and bill of materials process within the factories. Ensure they represent and drive factory processes.
Improve and document month-end procedures to enhance the accuracy of financial reporting
Prepare and analyze financial statements and other financial reports for internal and external stakeholders
Account Analyses for various Balance Sheet accounts to ensure timely recording of amortization of prepaids, accruals, depreciation expense etc.
Perform Journal Entries
Perform account reconciliations on a monthly basis
Analyze Income Statement accounts for explanations of variances from Budget and targets set for operations
Support Month end Closing Process.
Assist in meeting reporting requirements for government, tax schedules, and management statements
Prepare various year end schedules to meet external Audit needs
Calculation & Commissions of royalties to be paid
Working knowledge of ADP payroll and electronic time cards for bi-weekly payroll function
Full Back up to AP/AR staff.
Perform Invoicing as needed.
Expert knowledge of Sage 300
Advance Excel skills required
Accounting degree required such as CPA or equivalency
Minimum of three (3) years with a multi-product manufacturing standard product costing system
High level of critical thinking and analysis to identify underlying principles, reasons, or facts