Manufacturing Assistant Controller - GAAP & SOX Focus

Uacj Automotive Whitehall Industries Inc; Pere Marquette Charter Township (MI); On-site; USD 75,000 - 105,000; Full time

Job summary

Paycom - ATS in the United States is seeking a controller-support role to oversee accounting activities, ensure GAAP/SOX compliance, and prepare financial statements. The position manages journal entries, assists with budgets and forecasts, and supports internal controls and audits.

The candidate will collaborate across finance functions, perform reconciliations, and contribute to accurate reporting and regulatory filings.

Qualifications

• Bachelor’s degree in accounting and 5 years’ manufacturing accounting experience
• Strong GAAP knowledge and SOX/J-SOX internal controls
• Experience with financial reporting and audits
• Proficiency in accounting software and Microsoft Office
• Ability to analyze data, communicate findings, and meet deadlines

Responsibilities

• Assist in preparation, analysis and presentation of financial statements
• Assist in developing and managing budgets and forecasts
• Perform account reconciliations and analysis
• Ensure adherence to GAAP, tax regulations and internal policies
• Maintain internal controls to safeguard assets and ensure accurate reporting
• Assist in monthly forecast preparation
• Support internal and external audits and respond to findings
• Assist with federal, state and local filings

Skills

GAAP knowledge

SOX/J-SOX compliance

Financial reporting

Data analysis

Effective communication

Time management

Microsoft Excel

Accounting software

Education

Bachelor’s Degree in Accounting

Tools

Paycom

PLEX UX

Job description

Paycom - ATS in the United States is seeking a controller-support role to oversee accounting activities, ensure GAAP/SOX compliance, and prepare financial statements. The position manages journal entries, assists with budgets and forecasts, and supports internal controls and audits.

The candidate will collaborate across finance functions, perform reconciliations, and contribute to accurate reporting and regulatory filings.