Assistant Controller

Valencia, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Aerospace Dynamics International Inc. (ADI) manufactures machined parts and assemblies for the commercial and military aerospace industries. It offers structural components caps panels bulkheads fittings longerons spars chords wing ribs thrust reversers structural machine parts manufacturing tooling and stretch form blocks.

ADI was acquired by PCC in April 2014. The company has received significant capital investments since the acquisition and has a highly positive growth trajectory ahead. Comprising four facilities on its campus in Valencia CA ADI has over 250 full-time employees on staff.

Position Summary:

The Assistant Controller applies accounting principles to analyze financial information and prepare financial reports. This position maintains and oversees the accounts and records for disbursements expenses tax payments and income. The incumbent will also compile and analyze financial information to record transactions prepare reports and review/verify for accuracy.

Primary Duties & Responsibilities:

Responsible for the adherence to and communication of accounting and auditing policies and procedures.
Prepares timely and comprehensive reports including analysis of financial data statements and audits covering daily flex weekly battle plan and monthly and quarterly business reviews.
Manage the full-cycle Accounts Receivable process including posting payments to customer accounts entering credit memos and adjustments contacting customers on past-due payments and reconciling the Accounts Receivable aging reports to meet or exceed company standards

Assist with the preparation and review of company financial statements and statistical reporting including journal entries
Review analyze and reconcile GL accounts including inventory payables receivables cash pre- paid fixed assets and accrued liabilities
Works with functional leads to set standard costs / perform weekly reconciliation of variances to standard.
Assist in month-end close process within
Prepare monthly and quarterly Excess and Obsolete LIFO FCA and LCM calculations and analysis.
Assists with preparation of budgets reviews budget proposals and prepares necessary supporting documentation and justifications. Monitors approved budgets on a monthly basis providing guidance and assistance where needed to management.
May occasionally perform special projects and other duties as assigned

Required Skills:

Proven analytical problem solving and process improvement ability
Experience with ERP systems for general accounting and consolidation purposes
Good working knowledge of the Accounts Payable process
Strong analytical interpersonal communication and organizational skills
Ability to successfully manage many issues/projects simultaneously
Excellent interpersonal Demonstrated ability to collaborate with all levels of management
Able to work productively and independently
Demonstrated understanding and application of S. GAAP

Experience & Education

Bachelors degree in Accounting or
CPA or CMA preferred
MBA highly desirable
Minimum of 5 years accounting experience in a manufacturing environment
SOX (Sarbanes-Oxley Act) reporting experience is preferred
Previous public accounting experience with manufacturing clients is a plus

Position Summary:

Primary Duties & Responsibilities:

Responsible for the adherence to and communication of accounting and auditing policies and procedures.
Prepares timely and comprehensive reports including analysis of financial data statements and audits covering daily flex weekly battle plan and monthly and quarterly business reviews.
Manage the full-cycle Accounts Receivable process including posting payments to customer accounts entering credit memos and adjustments contacting customers on past-due payments and reconciling the Accounts Receivable aging reports to meet or exceed company standards

Assist with the preparation and review of company financial statements and statistical reporting including journal entries
Review analyze and reconcile GL accounts including inventory payables receivables cash pre- paid fixed assets and accrued liabilities
Works with functional leads to set standard costs / perform weekly reconciliation of variances to standard.
Assist in month-end close process within
Prepare monthly and quarterly Excess and Obsolete LIFO FCA and LCM calculations and analysis.
Assists with preparation of budgets reviews budget proposals and prepares necessary supporting documentation and justifications. Monitors approved budgets on a monthly basis providing guidance and assistance where needed to management.
May occasionally perform special projects and other duties as assigned

Required Skills:

Proven analytical problem solving and process improvement ability
Experience with ERP systems for general accounting and consolidation purposes
Good working knowledge of the Accounts Payable process
Strong analytical interpersonal communication and organizational skills
Ability to successfully manage many issues/projects simultaneously
Excellent interpersonal Demonstrated ability to collaborate with all levels of management
Able to work productively and independently
Demonstrated understanding and application of S. GAAP