Controller

TCOM, L.P.•Sioux Falls, SD

About The Position

The Controller is responsible for the integrity of the company’s financial statements and for ensuring technical accounting and reporting guidance is consistently and appropriately applied to policies and procedures. The role leads the planning, coordination, and management of independent audits; contributes to company programs and initiatives; and supports monthly financial reporting for the Aerostar Senior Leadership team. The Controller performs accounting and financial analysis, including research on accounting and reporting issues, support for budgeting and forecasting, cost and cost-variance reporting, manufacturing cost analysis, inventory accounting, journal entries, transaction documentation, and account reconciliations. The role works with division leadership to resolve manufacturing variances and supports physical inventory verification and analysis. The position also assures staffing needs are met, develops team members, administers annual performance reviews and goal setting, and participates in salary planning. Work is primarily in a normal office environment, with occasional entry into production areas. Limited travel may be required.

Requirements

  • At least 7 years of experience in a related position, or experience in lieu of education.
  • Ability to handle confidential information and documentation with discretion.
  • Demonstrated leadership abilities.
  • In-depth knowledge of accounting principles and GAAP.
  • Understanding of corporate taxes and financial investments.
  • Knowledge of trends and regulations pertaining to finance and operational analytics.
  • Ability to extract data from multiple sources, analyze it, and make recommendations to support business decisions.
  • Proficiency with computers, including Microsoft Office, specifically Excel.
  • Ability to coach, mentor, and empower team members.
  • Strong organizational and problem-solving abilities.
  • High level of patience and service.
  • Ability to be flexible and multitask.
  • Ability to communicate effectively with team members and leadership staff.

Nice To Haves

  • CPA or MPA preferred.
  • Knowledge of cost accounting theory and procedures is beneficial.

Responsibilities

  • Assume overall responsibility for the integrity of company financial statements.
  • Evaluate technical accounting and reporting guidance and ensure it is applied consistently and appropriately to policies and procedures.
  • Lead the planning, coordination, and management of independent audits.
  • Provide leadership on company programs, initiatives, or projects; involve appropriate staff; and design, plan, or implement programs or policies.
  • Assist in preparing monthly financial packets for the Aerostar Senior Leadership team.
  • Prepare and present reports and recommendations on programs or projects as needed.
  • Perform technical research and develop conclusions on accounting and reporting issues.
  • Support the company’s budget planning and forecasting processes.
  • Develop reporting on costs and cost variances to support division profitability analysis.
  • Analyze manufacturing costs and variances, including labor, indirect labor, overhead, production, and scrap.
  • Perform general cost accounting, including accounting for raw materials, work-in-process, and finished goods inventories.
  • Work with division leadership to resolve identified manufacturing variances.
  • Verify, compile, and classify material price information.
  • Prepare account entries and document business transactions.
  • Assist with verification and analysis of physical inventory counts and variances, including cycle counting.
  • Perform account reconciliations.
  • Assure staffing requirements are met.
  • Encourage team member growth and development.
  • Administer annual team member performance reviews and goal setting, and participate in salary planning.
  • Perform comparable duties of a similar or related nature and assist in other areas as needed.
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