Assistant Controller – Distribution Center

Full Time
USA - Memphis, TN
Publicado hace 3 semanas

Dayco’s Memphis Distribution Center is hiring an Assistant Controller for the facility.  This highly visible and influencing role is responsible for managing the preparation of the monthly accounting processes and financial analysis for the distribution center.  The ideal candidate must have strong analytical skills and accounting knowledge.  They will prepare general ledger journal entries, account reconciliations and the development of various monthly and quarterly financial reports.

The following roles and responsibilities are an integral part of the position:

1.       Prepare monthly journal entries as assigned (Inventory Reserves, Expense accruals, etc.) and record to the general ledger within specified deadlines

2.       Compile annual budget and quarterly forecasts with support of detailed backups and present to management team

3.       Analyze monthly, quarterly, and annual results vs budgets and forecast on a timely basis

4.       Review expense invoices for accuracy before payment is approved

5.       Gain a detailed understanding of plant processes, including inventory management, contractual agreements, and other major procedures

6.       Prepare monthly account reconciliations as assigned

7.       Prepare monthly department spending reports.  Analyze variances to budget/forecast and resolve any miscoded expenses

8.       Provide support for any internal or external audits as required

9.       Prepare capitalization, transfers, and disposals of fixed assets as required, posting of depreciation, and reconciliation of fixed asset register to general ledger

10.   Reconcile intercompany payables and receivables with international and OE divisions

11.   Reconciliation of domestic and international in transits inventory

12.   Prepare special analysis as required by management.

 

Required:

Minimum of a bachelors degree in finance/accounting

Minimum of four years of experience in finance/accounting

Highly skilled in financial statement preparation and various analysis

Detail orientation, logical and able to prioritize and manage multiple tasks

Excellent verbal and written communication skills

Absolutely must work well in a team environment and focus on collaboration within the team

Must have the ability and desire to take initiative and to take a pro-active approach in addressing issues

 

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