Assistant controller serp_jobs.h1.location_city

The Controller is accountable for all aspects of general ledger, cost systems and financial reporting within the accounting operations. This individual is responsible for inventory valuation, overhead allocations, product cost studies and product line profit reporting, capital expenditure justification, budgeting and accurate and timely general ledger and period end closings.

ESSENTIAL FUNCTIONS :

• Manage the accounting functions including general ledger and cost systems, payroll and accounts payable and the month-end closing process to ensure timely and accurate reporting
• Prepare, analyze and distribute timely monthly financial statements and management reports
• Calculate revenue and expense variance from budget and report significant issues to management
• Coordinate annual physical inventory and provision of information to external auditors for annual audit
• Maintain customer pricing files and provide pricing guidance to Sales staff
• Oversee the capital and major expenditure process
• Coordinate with Sales, Management and others to prepare the annual plan and interim monthly forecasts
• Negotiation of revenue and expense budget levels with a focus on productivity and business unit contribution
• Ongoing communication and consultation with departmental management
• Completion of various ad hoc and ongoing financial analysis activities
• Maintain a documents system of accounting policies and procedures, chart of accounts, an orderly accounting filing system and a system of controls over accounting transactions
• Calculate and issue financial and operating metrics
• Provide financial analyses (ie. capital investments, pricing decisions and contract negotiations)
• Ensure compliance with Corporate policies and procedures
• Conform to environmental management system requirements

EDUCATION AND / OR EXPERIENCE :

PAY AND BENEFITS :