ASSISTANT CONTROLLER

Airxcel Inc • Wichita, KS

1d • Onsite

About The Position

Works with Director of Finance and the Controller to safeguard the assets of the Company and ensure the integrity of financial reporting. This position will assist with creation of budgets, budget management, financial analysis and guiding technology investments while overseeing the accounts payable and accounts receivable functions.

Requirements

• Ability to read, analyze, and interpret financial statements, professional journals, and governmental regulations.
• Ability to write reports, business correspondence, and procedure manuals.
• Ability to effectively present information and respond to questions from groups of managers, customers, and co-workers.
• Ability to develop metrics to monitor business performance and calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
• Ability to define and solve practical problems, collect data, establish facts, and draw valid conclusions in a variety of situations.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
• Ability to work well with others.
• Bachelor's degree in Business, Accounting, Finance, or related discipline.
• Previous experience in public and manufacturing accounting is highly valued.

Nice To Haves

• Infor XA
• MBA, CPA or CMA
• Supervisory experience

Responsibilities

• Produce accurate and timely financial statements at the end of each month.
• Maintain strong systems and controls that protect the assets of the Company, ensure Corporate policies are followed, warn of potential losses due to theft or mistakes, plan and report reliably the cost and margin of products and customers, take an active role in controlling costs and cash flow, warn of impending revenue/operating income shortfalls to budget and forecast and take an active role in driving solutions, and formulate internal controls.
• Accurate financial planning – budgets, forecasts, etc.
• Analysis of actual results versus budgets and goals.
• Review all contractual obligations.
• Supervise and provide backup, as required, for accounts payable and accounts receivable functions.
• Performs other duties as assigned to support the organization.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees