Senior Controller – Multisite Manufacturing

Acme Cryogenics, Inc.; Allentown (Lehigh County); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

Acme Cryogenics, Inc. seeks an accounting professional to lead monthly close, ensure accurate revenue recognition, and maintain robust internal controls at Allentown, PA or Ball Ground, GA.

This full-time role requires a bachelor’s in accounting/finance, 5+ years in manufacturing accounting, ERP experience, and advanced Excel/Power BI skills. You will collaborate with operations and leadership to deliver reliable financial statements and support audits and tax compliance in a fast-paced,

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 compliance with all tax requirements (Federal and State, Income Tax, State and Local Sales, Use and Franchise Tax); gather information and prepare schedules needed for the completion of the company’s annual tax returns and complete and file annual 1099 reporting.
• 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.

Job description

Acme Cryogenics, Inc. seeks an accounting professional to lead monthly close, ensure accurate revenue recognition, and maintain robust internal controls at Allentown, PA or Ball Ground, GA.

This full-time role requires a bachelor’s in accounting/finance, 5+ years in manufacturing accounting, ERP experience, and advanced Excel/Power BI skills. You will collaborate with operations and leadership to deliver reliable financial statements and support audits and tax compliance in a fast-paced,