Job Description:
Job Title: Assistant Divisional Controller
Direct4 days on site Location: Dearborn, MI
Must Haves: Bachelor's Degree Accounting or Finance
- 3-5+ years of general accounting
- ERP experience
- Manufacturing
- Cost Accounting
- Full-cycle accounting
Preferred: Oracle
Assistant Divisional Controller
- Maintain accurate accounting systems, records, and standards
- Ensure adherence to corporate policies and procedures for the accounting process
- Assist with monthly and year end closings for multiple companies
- Manage the reconciliation of balance sheet accounts for multiple companies
- Review accruals and other balance sheet accounts to ensure accuracy
- Account for fixed assets and performs monthly lease liability analysis
- Perform monthly quality checks to ensure no items are missed before final results are published
- Work with controller and operations to develop and evaluate budgets and business plans
- Utilize EPM/Hyperion financial reporting for trend/variance analysis
- Utilize financial data and analysis to assist operations with problem solving and decision-making processes
- Maintain proper internal controls in accordance with accepted accounting standards
- Assist with site audits to ensure financial and operational processes are functioning as intended
- Perform special projects, studies and other duties as assigned by supervisor