Assistant Controller, Robert Half

Assistant Controller

Robert Half

Location:

United States, Franklin, Wisconsin

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This position involves a wide range of responsibilities within the accounting sector.

Job Responsibility:

Efficiently reconcile General Ledger Accounts
Regularly record Journal Entries
Keep track of Fixed Asset records and supervise purchases for assets that can be capitalized
Prepare the Annual Manufacturing Personal Property Tax Return
Administer the monthly Sales & Use tax return and initiate payment to the tax authority
Take part in the Month End and Year End closing process
Evaluate manufacturing costs and discrepancies from standard costs and prepare recurrent variance reporting to the Executive Team
Oversee the standards rolling for the Bills of Material
Carry out physical inventory and cycle counts, report inventory discrepancies, and analyze causes of inventory discrepancies, proposing solutions and implementing corrective procedures
Aid in managing inventory, including the preparation of obsolescence reserves
Contribute to improvements in the Company's ERP system(s)
Identify cost trends through purchased material variances and report findings to Department Team leaders
Support Controller with Year End Financial review/Audit
Assist with annual forecast, budgets, and other financial analytics
Participate in companywide accounting initiatives

Requirements:

Proficient in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with Concur
Ability to use Crystal Reports
Knowledge of DCAA regulations and guidelines
Capable of managing various Accounting Functions
Experience with Accounts Payable (AP)
Experience with Accounts Receivable (AR)
Proven skills in Auditing
Competency in managing Billing Functions

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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