Assistant Controller, Manufacturing & ERP (D365)

LSINC; Huntsville (AL); On-site; USD 110,000 - 140,000; Full time

Job summary

LSINC, located in Huntsville, AL, seeks an experienced Assistant Controller to manage day-to-day accounting operations and deliver timely, accurate financial information. You will collaborate with leadership and the external Controller, support budgeting/forecasting, and help implement Microsoft Dynamics 365 Business Central.

A strong emphasis on GAAP, reconciliations, and process improvements is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong understanding of general ledger accounting and financial statements.
• Experience with month-end close, reconciliations, budgeting, and financial reporting.
• Manufacturing, inventory, and/or cost-accounting experience strongly preferred.
• ERP experience required; Microsoft Dynamics 365 Business Central experience a plus.
• Strong Excel skills.

Responsibilities

• Manage day-to-day accounting activities and maintain an accurate general ledger.
• Own the internal month-end close process and account reconciliations.
• Support accounts payable, accounts receivable, payroll, and cash-management activities.
• Prepare financial statements, schedules, and supporting information for leadership and the Controller.
• Maintain budget-to-actual reporting and assist with forecasting and cash-flow projections.
• Identify and investigate financial discrepancies and unusual variances.
• Maintain accurate inventory and cost-accounting records.
• Support product costing, including materials, labor, and overhead.
• Work with Manufacturing, Procurement, Inventory, and Operations to resolve financial and inventory discrepancies.
• Support analysis of product and project profitability.
• Serve as a primary finance user of Microsoft Dynamics 365 Business Central.
• Work with our implementation partner, CPA, and internal teams to resolve ERP and accounting issues.
• Establish and document practical, repeatable financial processes.
• Prepare information needed for year-end activities, taxes, audits, and other outside financial requirements.
• Identify financial issues early and take ownership of getting them resolved.

Skills

General ledger accounting

Month-end close

Budgeting and forecasting

Variance analysis

Cost accounting

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Dynamics 365 Business Central

Excel

Job description

LSINC, located in Huntsville, AL, seeks an experienced Assistant Controller to manage day-to-day accounting operations and deliver timely, accurate financial information. You will collaborate with leadership and the external Controller, support budgeting/forecasting, and help implement Microsoft Dynamics 365 Business Central.

A strong emphasis on GAAP, reconciliations, and process improvements is essential.