Assistant Controller

RADIUS AEROSPACE INC•Phoenix, AZ

38d•Onsite

About The Position

At Radius Aerospace - Phoenix, we offer a unique environment that fosters individual growth and rewards performance. The work environment is fast-paced and high-energy. You'll be surrounded by people who are passionate about what they do. To learn more about what we do, who we are, and what we value, please visit our website at http://www.radiusaerospace.com [http://www.radiusaerospace.com/]

Requirements

Bachelor's degree (B.B.A.) in Accounting or finance from four-year college or university.
Minimum of five years related experience and/or training in a corporate accounting environment; or equivalent combination of education and experience.
Experience with more than 1 ERP Accounting System
Cost Accounting role at some point in career
Demonstrate COGS section of Income Statement (Over/Under Absorption)
Transactions other than COS – Slow Inventory, Forward Loss Analysis, Lower Cost or Market
Understanding of MRP from a scheduling / GL effect to transaction stream
Understanding more than 1 costing method
Clear philosophy regarding inventory & job costing
Focus on stock count accuracy / test transaction streams for cost accuracy
Focus on accuracy of transaction stream for Job Costing & emphasize process accuracy.
Treasury Background
Importance of Cash Flow – solutions of A/R collections & inventory reduction initiatives
Cash flow forecasting
Accounting for complex debt and financing transactions
Basic computer proficiency and functional knowledge with applications and activities including (but not limited to):
Expert-level proficiency in Microsoft Excel required, as well as functional proficiency in other of Microsoft Office products.
Knowledge of GL Accounting software (i.e. Peachtree, Syteline 8) and Microsoft Excel Spreadsheet software.
All U.S. applicants must be legally authorized to work in the United States without company sponsorship.

Nice To Haves

Job Costing – Aerospace background should receive preference
Manufacturing as emphasis in job history – multiple industry exposure a plus
Experience with government contracts preferred
CPA and Public Accounting Experience, MBA, CGMA preferred
Audit experience is a plus
Private equity experience is a plus
Experience and/or familiarity working with MRP/ERP software systems preferred.

Responsibilities

Know and follow general company and corporate policies and procedures.
Know, understand, and follow department policies and procedures.
Cost Accounting responsibilities including overhead expense allocations, supporting CAS disclosure updates, Inventory forecasting, and fully managing all physical inventory counts.
Prepares daily sales & margin reports as well as various costing pareto reports for upper management.
Supports regulatory audits.
Applies principles of accounting to analyze financial information and prepare financial reports.
Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy.
Prepare monthly account reconciliations and journal entries
Maintains financial metrics for company management.
Assists in the development of budgets, forecasts and variance reports as required by management.
Establishes, or recommends to management and corporate staff, economic strategies, objectives, and policies for company.
Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
Provides management and corporate staff with timely reviews of organization's financial status and progress in its various programs and activities.
Prepares reports required by corporate staff and regulatory agencies.
Creates Accounts Receivable invoices and applies cash receipts to invoices.
Interfaces with Shipping, Sales, Program management or other departments to obtain pricing data, purchase orders or other data to prepare invoices and resolve customer disputes.
Frequently monitors Accounts Receivable aging and follows up with customer to obtain payment and researches past due balance or credits.
Prepares bank deposit and monitors electronic cash receipts with bank.
Updates and maintains accounting journals, ledgers and other records detailing financial business transactions (e.g., accounts receivable, receipts).
Enters data into computer systems using defined computer programs; compiles data and prepares reports.
Reconciles records with internal company employees and management, or external vendors or customers.
May reconcile bank and financial statements/report.
Researches and processes charge back, returns, and bad checks. Recommends actions to resolve discrepancies.
Report to work on time, follow instructions from supervisor or management, interact well co-workers, understand and follow work rules and procedures.
Other various duties as needed or as assigned.