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greenhouse

Plant Controller

Vulcan Elements
North Carolina, USA
Full-time
Mid · 3+ years experience
Onsite
Discovered 1 months ago
NetSuiteRampWorkiva

Full Job Posting

Responsibilities

  • Support the monthly, quarterly, and annual close process, including journal entries, reconciliations, and financial statement preparation in accordance with U.S. GAAP.
  • Support accounts payable, including invoice review, coding, and three-way match.
  • Maintain the inventory rollforward to the general ledger and review purchases, consumption, scrap and ending balances to tie MES and subledger to GL.
  • Analyze inventory variances, including purchase price, usage, and manufacturing variance, and recommend corrective action or reserve adjustments as needed.
  • Maintain the fixed asset subledger, including asset setup, useful lives, depreciation and disposals.
  • Maintain construction in progress by capital project, including capitalization and placed-in-service determinations.
  • Prepare fixed asset and construction-in-progress roll-forwards and reconcile to the general ledger.
  • Support foreign currency accounting in accordance with ASC 830, including functional currency assessments, translation and remeasurement, CTA rollforward, and analysis of FX gain and loss activity.
  • Support multi-entity consolidation, including intercompany eliminations and consolidating entries
  • Support external audits, tax filings, and other compliance-related requests.
  • Support the implementation of new accounting policies, standards, and guidelines
  • Responsibilities and tasks outlined are not exhaustive and may change as determined by the needs of the business.

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field
  • 3+ years of experience in accounting/finance experience; public accounting a plus
  • Experience with inventory and fixed asset accounting, with experience in manufacturing or other capital-intensive businesses a plus
  • Strong foundation in U.S. GAAP with a preference in ASC 330 Inventory, ASC 360 Fixed Assets/CIP, ASC 830 Foreign Currency Matters
  • Experience working with accounting systems; including NetSuite, Ramp or similar systems and reporting/consolidation platforms such as Workiva
  • Advanced Excel skills; comfort working with large data sets and reconciliations
  • Strong attention to detail and ability to meet compliance related reporting deadlines.
  • Must be a U.S. Person due to required access to U.S. export-controlled information or facilities.

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