Assistant Controller

Kowalski Companies Inc

$75K — $95K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting
  • 5+ years in the accounting field
  • Previous management experience
  • Strong Excel skills and analytical skills
  • Experience with ERP systems

Responsibilities

  • Supervise A/R & A/P personnel and approve transactions
  • Prepare weekly payroll and month-end journal entries
  • Manage daily cash activities including ACH and positive pay
  • Assist in inventory cycle counting and audits
  • Contribute to plant financial planning including budget and forecasts
  • Collaborate on monthly financial statement preparation
  • Review and manage 401k data and health benefit invoices
  • Conduct monthly reporting for union dues

Benefits

  • Collaborative work environment
  • Opportunity to directly impact financial integrity
  • Engagement in diverse financial activities
  • Career development through special projects
Full Job 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.

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