Finance Lead, Month-End & Controls (Manufacturing)

Dover Corporation; Georgia; On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

Dover Corporation's ACME Cryogenics division is seeking an Assistant Controller to lead month-end close, ensure accurate revenue recognition and asset accounting in a manufacturing environment. You will drive internal controls, balance sheet reconciliations, and collaborate with cross-functional teams across the business.

Ideal candidates have 5+ years in accounting, ERP experience, advanced Excel and Power BI skills, and a strong grasp of US GAAP.

Qualifications

• Bachelor’s degree in Accounting, Finance or other related discipline.
• Minimum of 5 years of accounting experience.
• Experience working in a manufacturing environment.
• Public Accounting/Audit experience a plus.
• Experience with ERP systems is required.
• Must have advanced skills with Microsoft Excel, PowerBI preferred
• Demonstrated knowledge of US GAAP, internal controls and financial reporting required

Responsibilities

• Manage the overall month-end close processes to deliver accurate, on time, and well understood results and monthly financial statements.
• Ensure all journal entries are posted, revenue recognition is accurate, expenses are properly accrued.
• Ensure fixed asset additions/disposals are properly recorded in the G/L.
• Manage, prepare, review, and approve balance sheet account reconciliations.
• Lead process improvement initiatives to streamline the month-end close process, partnering with Acme, CES, and Dover Accounting, IT, and Shared Services teams.
• Support Acme Controller regarding any audit activities, questions or follow-ups; direct staff to gather / provide audit documentation in the PBC list or requested; assist Controller with preparing ad-hoc schedules as requested by auditors.
• Facilitate business process changes to improve inherent control and/or implement mitigating controls to develop robust process control.
• Support / manage Accounts Payable to ensure vendor invoices are recorded on time and coded correctly in the General Ledger (G/L); assist accounts payable to resolve vendor questions or concerns and review weekly payment runs to ensure timely vendor payments.
• Support / manage Accounts Receivable to ensure timely and accurate recording; support the resolution of customer short-pays and deductions; assist with collection of past due customer accounts and establish new customer credit limits.
• Other duties as needed.

Skills

Advanced Excel

Power BI

US GAAP

Internal Controls

Education

Bachelor’s degree in Accounting/Finance or related

Tools

ERP systems

Job description

Dover Corporation's ACME Cryogenics division is seeking an Assistant Controller to lead month-end close, ensure accurate revenue recognition and asset accounting in a manufacturing environment. You will drive internal controls, balance sheet reconciliations, and collaborate with cross-functional teams across the business.

Ideal candidates have 5+ years in accounting, ERP experience, advanced Excel and Power BI skills, and a strong grasp of US GAAP.