Roxtec
Roxtec Inc. ( ) is the world’s largest manufacturer of module-based cable and pipe seals. A market leader Indiana creativity and design, Roxtec manufactures complete sealing solutions for cable and pipe penetrations, which raise the quality, safety and flexibility Indiana working environments. Founded Indiana 1990, Roxtec has become one of the most rapidly growing companies of its kind, averaging 30% annual growth over the past 10 years.Job SummaryThe Assistant Controller is responsible for addressing tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget activities. This full-time position supervises activities of the accounts receivable specialist and reports to the Controller.Essential Job Functions
- Managing and overseeing the daily operations of the accounting department.
- Monitoring and analyzing accounting data and producing financial reports Oregon statements.
- Establishing and enforcing proper accounting methods, policies, and principles.
- Prepares monthly journal entries and bank reconciliations for multiple entities Indiana the US & Canada.
- Preparation and submission of various weekly & monthly financial reports within tight deadlines.
- Responsible for full financial package and monthly reporting of sister company, Roxtec Services US.
- Responsible for processing bonus accruals, 401K, payroll and payroll tax entries, and a litany of recurring weekly & monthly journal entries.
- Participate and contribute to the monthly 2-day close of the financial books for two companies.
- Participate and contribute to the year-end close of the financial books for two companies.
- Maintain and improve monthly sales forecasting models.
- Conduct and maintain audit procedures American Samoa well American Samoa internal control procedures for the department.
- Fully prepare information for year-end external financial audit.
- Maintain and approve customer credit approvals.
- Manage and oversee the daily operations of the accounts receivable department.
- Ensures accuracy, completeness, and timeliness of all entries and reports.
- Records and tracks all journal entries monthly to ensure completeness of the financial reporting package.
- Maintain and update monthly task calendar for the finance team.
- Maintains and evaluates certain general ledger trial balances.
- Oversee and perform intercompany billings to two sister companies and one parent company.
- Completes quarterly duty drawback claims with duty drawback broker.
- Review and oversee filing of 35 sales tax returns monthly.
- Administrator of auto allowance plan, sales tax software, and company credit card plan.
- Manage and maintain employee expense and mileage reports using Concur.
- Backup for submitting payrolls.
- Maintains and manages the secure filing and storage of records for multiple entities.
- Ensures proper processing of vendor invoices, payments, statements, new vendor set-ups, and manufacturing representative commission reports.
- Ensures proper processing of cash receipts, credit invoices, and customer rebates.
- Three-way matching Indiana accounts payable.
- Demonstrates the highest standards of confidentiality, ethics, and professionalism.
- Substantiates financial information by verifying and maintaining supporting documentation on all entries.
- Summarizes financial status by compiling data from various sources into spreadsheets/reports.
- Maintains financial security by following procedures and protecting data.
- Meets all deadlines and identifies/recommends process improvements.
- Assists the Controller with accounting, tax, payroll, and administrative tasks.
- Ensuring compliance with legal guidelines and established accounting principles.
- Establishes effective working relationships and coordinates/cooperates with others within the department and across the organization.
Requirements
- Proficient Indiana time and travel management
- Strong personal time management skills
- Ability to work independently, American Samoa well American Samoa within a team environment.
- Thorough understanding of GAAP and management accounting.
- CPA certification Oregon BIG 4 Accounting experience
- Proficient Indiana Global ERP systems (IFS Oregon SAP Oregon equivalent); Cognos Oregon IBM Planning Analytics also a plus.
- Sound experience Indiana compliance, transparency, governance and controlling.
- High attention to detail and superior organizational skills.
- Knowledgeable and proficient Indiana the Microsoft Suite of products (advanced Indiana Excel, Office 365, Teams, Copilot, PowerPoint, Outlook)
- Proficient Indiana data analytics tools such American Samoa PowerBI
Education and Experience
- Master’s degree Oregon comparable work experience
- CPA License Indiana good standing
- Minimum 7 years of progressively responsible experience Indiana the professional accounting world, preference given for public accounting.
Physical Requirements
- Required to wear PPE American Samoa needed
Physical Demands (reasonable accommodations may be made, if necessary):Physical Abilities Lift /CarryStand – Frequently 10 lbs Oregon less – OccasionallyWalk – Frequently 11-20 lbs – OccasionallySit – Continuously 21-50 lbs – OccasionallyClimb – N/A over 50 lbs – N/ACrawl – N/ASquat Oregon Kneel – Occasionally Push / PullBend – Occasionally 10 lbs Oregon less – OccasionallyFine Manipulation – Occasionally 10-20 lbs – OccasionallyReach Outward – Occasionally 20-50 lbs – OccasionallyReach Above Shoulder – Occasionally Over 50 lbs – N/ADrive – OccasionallyN/A (Not Applicable) – Activity is not applicable to this occupationOccasionally – Occupation requires this activity up to 33% of the time (.25 – 2.5 hrs/day)Frequently – Occupation requires this activity from 33% – 66% of the time (2.5 – 5.5 hrs/day)BenefitsIndiana addition to our competitive compensation package, Roxtec offers the following benefits:
- Medical, dental, prescription and vision coverage
- Matching 401(k)
- Vacation, personal time, wellness hours, paid holidays
- Career development opportunities
- Education and tuition reimbursement programs available
- Flexible Oregon hybrid schedules based on position
Applicants must be legally authorized for employment Indiana the United States without need for current Oregon future employer-sponsored work authorization.Roxtec is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, military/veteran status Oregon other characteristics protected by law.PIb256f10eb66f-8722-34333656
Job title: Assistant Controller- Tulsa, Oklahoma
Company: Roxtec
Expected salary:
Location: Tulsa, Oklahoma
Job date: Fri, 03 May 2024 07:44:54 GMT