Controller - st Shift Apply
**Pay Rate:$65**
Controller - Somersworth, NH
Hybrid - M/F remote, in office T,W,Th
Hours 50-55hr/week
This controllership position is responsible for managing Aclaras $300 million ANSI Business Unit controllership activities. This position is based at the business unit "Center of Excellence facility in Somersworth, New Hampshire and has primary responsibility to ensure business unit practices comply with the company policies and internal controls, and US GAAP.
Duties and Responsibilities:
Manage functional areas of responsibility, specifically the ANSI business unit controllership functions, including general and project-level accounting and reporting, inventory tracking and reporting, revenue recognition, warranty accounting, and third-party spending to ensure activities are executed in a timely and accurate manner and in compliance with internal controls and Corporate policy.
Partner with the business to understand proposed transactions, diagnose the accounting and reporting, implications in relation to U.S. GAAP as well as implications to the company's internal control environment, including complex revenue transactions, commission arrangements and tax consequences.
Work with the accounting and finance team to design effective accounting and reporting processes around revenue-related transactions with an appropriate focus on internal controls.
Draft technical accounting memos, accounting position papers, and control documentation to support the companys accounting conclusions and processes.
Stay current with emerging accounting guidance that may impact the business, proactively assessing the impact and alternatives, and effectively communicating those findings to the companys leadership team.
Liaison with the companys corporate accounting team on technical accounting matters, presenting findings, assessment and alternatives Finance leadership.
Perform month-end close routines, including journal entries and account reconciliations, in coordination with the other BU controllers.
Drive monthly margin variance analysis; prepare financial flux analysis in the areas of revenue, commission expense, etc.
Analyze financial transactions for errors or deficiencies, takes action to resolve / correct disconnects, and implements improvements to prevent recurrences.
Special projects as assigned.
Requirements:
-BS Accounting
-At least 10 years of experience
-JD Edwards experience a plus
-Must have experience as a Controller in a Manufacturing environment
