Assistant Controller (Roseville, US)

Amano McGann

Job description

Job Summary

This position will support the Corporate Controller in preparing financial statements and managing the financial controls, reporting and analysis requirements of a mid-sized manufacturing and software company. In addition, the Assistant Controller will manage all Accounting & Finance activities, and several administrative functions, of a recently acquired business operating unit. This position will also lead the ASC 606 Revenue Recognition Initiative.

KeyResponsibilities

Corporate

  • Work closely with the Corporate Controller to perform monthly close responsibilities, including account reconciliations and preparation of the monthly financial reporting package
  • Provide weekly, monthly, quarterly and year-end analysis of financial results and performance
  • Take initiative to identify, develop recommendations and assist in implementation of process improvements; including implementation of key performance metrics
  • Establish and maintain internal controls
  • Serve as technical accounting expert for the team, researching accounting issues for compliance with GAAP
  • Coordination and participation of the annual audit
  • Oversight on tax related matters

Operating Unit

  • Provide financial leadership for the business unit and be a member of the business unit management team
  • Prepare financial analysis and work with local and corporate management to develop strategy and operating initiatives
  • Coordinate the annual budget and periodic re-projections, coordinating with corporate headquarters
  • Provide analysis and reports on financial performance, including sales, margins, expenses and other key performance measures
  • Coordinate with the corporate finance functions to ensure that timely and accurate reports and analysis are provided, appropriate journal entries are prepared and recorded, and assist with audit requests
  • Cash management/treasury responsibilities

Revenue Recognition

  • The controller also completes special projects as assigned
  • Scoping and implementation of the ASC 606 initiative, including scoping, business requirements document and implementation activities
  • Technical expert on ASC 606

DirectReports
Direct reports TBD
Key Competencies

  • Strong leadership and communication skills.
  • Problem solving ability and organized
  • Ability to work independently, working proactively and taking initiative to achieve desired results. Candidate should be able to function without daily supervision or guidance.
  • Strong analytical and problem-solving skills. Candidate should have prior experience as Controller, Accounting Manager, or similar role.
  • Experience with project based percent-of-completion and SAAS accounting is desired.
  • Revenue recognition experience. Exposure to ASC 606 and familiarity with accounting standards
  • Candidate should have strong working experience with Quick Books and ability to learn other accounting and operating systems.
  • Capable of developing and communicating vision & changes in direction.
  • Ability to effectively prioritize and execute tasks in a high-pressure, resource constrained environment.

Educationand Experience

  • 5+ years of prior accounting/accounting management experience in a manufacturing or services provider environment
  • Technical accounting and ability to research and interpret new accounting standards
  • Experience transitioning and integrating newly acquired companies is a strong plus
  • Project based accounting experience is a strong plus
  • Experience with tax matters is a strong plus
  • Inventory experience is a strong plus
  • Minimum Education: BS/BA Accounting. MBA is preferred
  • CPA preferred.

Location

  • The position will either be located at the Roseville, MN Corporate offices
  • Candidates should not expect an extensive travel schedule, but should be willing to travel periodically as the job requires, including travel to national branch locations

Compensation& Benefits

  • A competitive salary and full benefits, including health/dental insurance, 401k, and other typical benefits, will be offered to the candidate.

Note: These key responsibilities are general innature and may be augmented with additional duties as determined by the needsof your supervisor.

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