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    Assistant Divisional Controller - Dearborn, United States - Planet Professional

    Planet Professional
    Planet Professional Dearborn, United States

    3 weeks ago

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    Description

    Job Title: Assistant Divisional Controller

    Direct

    4 days on site

    Location: Dearborn, MI

    Must Haves: Bachelors Degree Accounting or Finance

    • 3-5+ years of general accounting
    • ERP experience
    • Manufacturing
    • Cost Accounting
    • Full-cycle accounting

    Preferred: Oracle

    Assistant Divisional Controller

    • Maintain accurate accounting systems, records, and standards
    • Ensure adherence to corporate policies and procedures for the accounting process
    • Assist with monthly and year end closings for multiple companies
    • Manage the reconciliation of balance sheet accounts for multiple companies
    • Review accruals and other balance sheet accounts to ensure accuracy
    • Account for fixed assets and performs monthly lease liability analysis
    • Perform monthly quality checks to ensure no items are missed before final results are published
    • Work with controller and operations to develop and evaluate budgets and business plans
    • Utilize EPM/Hyperion financial reporting for trend/variance analysis
    • Utilize financial data and analysis to assist operations with problem solving and decision-making processes
    • Maintain proper internal controls in accordance with accepted accounting standards
    • Assist with site audits to ensure financial and operational processes are functioning as intended
    • Perform special projects, studies and other duties as assigned by supervisor
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