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Assistant Controller | Assistant Controller in Accounting & Finance Job at Walterscheid Powert1

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Assistant Controller

Location:
Woodridge, IL
Description:

Be part of our team Challenge, curiosity and ambition. Innovation, skills and tenacity. These are some of the characteristics that distinguish Comer Industries and Walterscheid Powertrain Group people. Being part of our team means sharing a common identity and every day collaborating with people motivated by strong passion, spirit of initiative and the desire to constantly test themselves in a flexible and dynamic work environment. It is an exciting journey. Come and join it! At the earliest possible start date, we are currently looking for a: Assistant Controller Responsible for month end close and reporting. Assists in the maintenance of the general ledger, financial statement preparation and account reconciliations. Conducts margin analysis. Performs journal entry preparation/entry and balance sheet reconciliations. Principal Role Activities: Month end accounting close and reporting financial results. Identifies financial status by comparing and analyzing actual results with plans and forecasts. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconcile transactions by comparing and correcting data. Completion of numerous journal entries as required for month-end. Reconciliation of balance sheet accounts. Maintains technical knowledge by attending educational workshops, reviewing publications. Review & verification of GAAP control requirements including reconciliation of all accounts. Development of standard costing systems to enhance accuracy of financial controls over operational variances and profitability analysis of commercial sales opportunities. Prepare year end annual accounts, periodic tax packs, and any other Walterscheid Powertrain Group reporting requirements. Prepare budget & forecast schedules. Support external year-end audit and internal Walterscheid Powertrain Group audit requirements. What we expect: B.S. degree in Finance / Accounting and five years of related experience in a manufacturing environment
Company:
Walterscheid Powertrain Group
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Assistant Controller
Assistant Controller is a Accounting & Finance Assistant Controller Job at Walterscheid Powertrain Group located in Woodridge IL. Find other listings like Assistant Controller by searching Oodle for Accounting & Finance Assistant Controller Jobs.