Assistant Controller

Kowalski Companies Inc

  • Hamtramck, MI
  • 11 days ago
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    Skills

    • Accountingunmatched
    • Accounting Standards and Regulationsunmatched
    • Accounts Payableunmatched
    • Accounts Receivable Managementunmatched
    • Analysis Skillsunmatched
    • Billingunmatched
    • Budgetingunmatched
    • Business Planunmatched
    • Cash Managementunmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Financial Controlunmatched
    • Financial Planningunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Forecastingunmatched
    • Health Planunmatched
    • Inventory Cycle Countsunmatched
    • Journal Entriesunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Physical Inventoryunmatched
    • Reconciliationunmatched

    Description

    We are seeking a detail-oriented and experienced Assistant Controller to join our team. The ideal candidate will play a critical role in maintaining the integrity of financial reporting and ensuring compliance with accounting standards. This role will be instrumental in understanding plant operations (inventory counts, WIP, direct labor) and their impact on financial results

    Essential Job Functions:

    · Supervise A/R & A/P personnel and approve daily/weekly/monthly transactions

    · Prepare weekly payroll and month end journal entries

    · Daily cash management, ACH debits and credits, positive pay

    · Assist in inventory cycle counting, audits, and year-end physical inventory to include raw materials, packaging, and finished goods.

    · Assist with the financial planning for the plant: budget, forecast and business plan

    · Collaborate with the Controller on monthly financial statement preparation and internal reporting to owners.

    · Manage 401k by review, retrieving and uploading data

    · Reviews health benefit invoices and ensures charges are allocated to the correct department

    · Reviews monthly reporting for union dues, reconciling and payment

    · Work on special projects and assists the Controller as needed

    Experience/Knowledge Required:

    · Bachelor's degree in accounting

    · 5+ years in accounting field

    · Previous management experience

    · Strong Excel skills and analytical skills

    · Past experience with ERP systems

    Work Environment:

    This is a 100% in office position.

    Numbers & Facts

    LocationHamtramck, MI

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