Assistant Controller

PCC Talent Acquisition Portal•Henderson, NV

6d•Onsite

About The Position

This position will be responsible for many of the day to day finance activities including but not limited to month end close, inventory and costing systems, forecasting and budgeting process. This position will also participate in the preparation of MOR (monthly operations review) and annual budget presentations.

Requirements

BS/BA - Accounting or Finance with 5 to 10 years of experience in similar job function.
Microsoft office experience with extensive knowledge of Excel.
Good working knowledge of general accounting principles with a working knowledge of Full Cost Absorption (FCA).
Good analytical and problem solving skills with the ability to plan and manage multiple projects simultaneously.
Detailed, accurate, and organized with the ability to work independently and as a self-starter.
Working knowledge of LEAN/TOC principles.
Strong verbal and written communication skills.
Strong customer service skills.
Must be able to responsibly handle confidential information.
Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export and import laws and regulations.

Nice To Haves

CPA or MBA preferred.
SAP knowledge preferred.
This position will act as a backup to the plant controller with the expectation that professional growth is desired.

Responsibilities

Inventory management and valuation: set and periodically change standards and charging rates. Refines and maintains the integrity of the plant’s SAP Inventory by verifying the accuracy of production and stores inventory while maintaining clean cut offs for month, quarter and year end. Work in coordination with production control for cycle counts and physical inventories.
Month, quarter and year end closes along with analysis and reconciliations.
Assist in month-end close process within deadlines
Review, analyze, and reconcile GL accounts including but not limited to accounts payables, accounts receivables, cash, pre-paid, fixed assets, and accrued liabilities.
Work with operations and Continuous Improvement teams in developing and monitoring the larger CI Projects.
Reporting - QOR (quarterly operations review), FQR (financial quarterly reviews), MOR (monthly operations review), weekly P&L. weekly QOR.
Work with internal and external auditors for Financial and SOX (Sarbanes Oxley) reviews and improvements.
Provide leadership to strengthen internal control environment and maintain SOX section 404 compliance.
Prepare monthly, quarterly and annual P&L consolidations and financial reporting consistent with GAAP and PCC Policy.
Assist with the preparation and review of company financial statements and statistical reporting, including journal entries
Ensure accuracy and timeliness of financial analyses for significant transactions, and major capital expenditure proposals; present leadership team with a clear and concise review of current and projected operating results.
Exercise strong leadership skills including communications and teamwork between finance, operating groups, division and corporate staff.
Partner with the General Manager, Plant Controller and other members of the leadership team; provide advice and counsel on a wide range of issues facing the business.
Forecasts and Budgets development, analysis, and reviews with plant management.
Facilitate timely development of financial plans, including sales, profits, capital spending, standard cost, cash flow and balance sheets.
Proactively assess key assumptions underlying operating plans; identify major risks and opportunities and compare to management expectations.
Support sales through review of quotes consistent with corporate profit objectives.
Coordinate with internal and external auditors to ensure efficient reviews of financial data and controls.
Support and assist the budget generation process.
Will work very closely with operations, maintenance, continuous improvement, and engineering to help these departments continue to reduce costs as new requirements and reports are needed.
May act as a back-up to Controller.
Perform special projects as needed.
Perform other duties as assigned.