Assistant Divisional Controller - Dearborn, United States - Planet Professional

Description

Job Title: Assistant Divisional Controller

Direct

4 days on site

Location: Dearborn, MI

Must Haves: Bachelor's 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