Assistant Controller — Manufacturing Finance & SOX

Analog Modules, Inc.; Florida; On-site; USD 100,000 - 140,000; Full time

Job summary

Sunshine Avionics LLC in Miramar, Florida, a HEICOAvionics company, seeks Assistant Controller to manage core financial processes across revenue, expenditures, inventory, and payroll, ensuring accurate monthly, quarterly, and year-end closings.

The role supports the Controller, prepares journal entries, schedules, and analyses, maintains internal controls in line with GAAP and 404 SOX, and supervises accounting staff while coordinating with corporate finance.

Qualifications

• Role requires 5+ years in a manufacturing or repair environment.
• BA/BS in Accounting or Finance required; CPA/MBA a plus.
• Excellent communication and ability to work with all levels.
• Fast-paced environment; strong organizational skills.
• MS Office suite proficiency; Excel advanced.
• Experience with ERP/accounting software (Pentagon preferred; SAP/NetSuite or similar).

Responsibilities

• Ensure the accuracy and timeliness of the month end close, MORs, and schedules.
• Assist the Controller in preparing quarterly and annual financial schedules.
• Prepare tax schedules for Corporate Tax Department and State entities.
• Assist in preparing annual budget and monthly projections.
• Manage fixed assets and assist in CAPEX requests for new assets.
• Review inventory obsolescence and excess inventory per policy.
• Oversee accounting staff performance and deliverables.
• Support corporate finance with consolidation and internal controls work.
• Coordinate with Internal Audit to ensure 404 SOX compliance.
• Provide data analysis on production, margins, and efficiency.

Skills

Communication skills

Attention to detail

Organizational skills

Analytical thinking

Education

Bachelor's degree in Accounting or Finance

CPA and/or MBA a plus

Tools

Pentagon

SAP

NetSuite

Excel

Job description

Sunshine Avionics LLC in Miramar, Florida, a HEICOAvionics company, seeks Assistant Controller to manage core financial processes across revenue, expenditures, inventory, and payroll, ensuring accurate monthly, quarterly, and year-end closings.

The role supports the Controller, prepares journal entries, schedules, and analyses, maintains internal controls in line with GAAP and 404 SOX, and supervises accounting staff while coordinating with corporate finance.