
Posted 10 days ago
Assistant Controller
AI Summary
The Assistant Controller leads month-end close, financial reporting, audit, and treasury management for the Foundry facility, partnering with leadership on revenue, cost of sales, inventory, and budgeting. Works closely with the Director of Financial Reporting and VP of Accounting.
About this role
Roles & Responsibilities
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Lead month-end closing activities, including review of various journal entries, variance analysis, balance sheet reconciliations, audit schedules and distribution of Foundry financial statements.
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Partner with Director of Financial Reporting and other Leadership to ensure accuracy of revenue, cost of sales and inventory balances specific to Foundry
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Provide support for the analyzing profitability, monthly forecasting and annual budgets at Foundry
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Maintain appropriate controls for inventory and other assets on site at the Foundry facility
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Lead the annual audit process and direct staff accordingly.
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Manage the treasury function at Foundry and participate in the weekly cash Ahead forecasting process
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Review adequacy of the AR Allowance and recommend accounts for write off to VP of Acctg
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Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.
- Minimum of 5 years in an accounting role.
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*Other job duties as assigned
Key Skills & Competencies
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Strong analytical and critical thinking skills
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Demonstrated ability to identify and implement process improvements
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Demonstrated ability to interface with management levels across functions
Skills
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