Assistant Controller
Portescap

Job Info

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Essential Duties and Responsibilities

• Lead accounting period close activity which will include preparation and review of journal entries, monthly balance sheet reconciliations, actual vs forecast variance analysis, monthly HFM/Tagetik submissions due to the Corporate Reporting team
• Lead and supervise the accounts payable and accounts receivable function
• Proactively review and improve current procedures and processes to ensure timely monthly close, accuracy of accounting entries, and operational efficiency
• Responsible for inventory costing including setting up and monitoring standard costing, inter- company transfer pricing overhead capitalization, PPV, E&O processes, ensure verification of physical inventory
• Working capital monitoring and weekly reporting
• Ensure site authority approval matrix is followed
• Support yearly budgeting activity and monthly rolling forecasts
• Responsible for internal and external audit requirements
• Partner with the Corporate Tax team for various tax submissions and renewal filings
• Manage ecommerce website related revenue recognition
• Perform research and make recommendations for complex accounting scenarios
• Assist in implementing, maintaining, and monitoring corporate accounting policies and procedures; and assist in internal control and process documentation
• Preparation and supervision of Sarbanes-Oxley testing & reporting of results, and analyze internal control environment and correct deficiencies
• Manage assigned projects and collaborate with cross-functional team members in delivering high quality, decision ready information to our business partners

Job Requirements
Critical Competencies

• Excellent analytical, creative problem solving, organizational, time management and project management skills
• Strong sense of ownership and curiosity to learn new skills
• Takes initiative to implement changes that will simplify and improve processes
• Willing to tackle challenges in a continuously changing environment
• Advanced Microsoft Excel skills required (such as VLOOKUP's, conditional statements, pivot tables, data analysis, data visualization, what-if-analysis)
• Able to handle multiple projects simultaneously by prioritizing tasks
• Cross functional collaboration to ensure meet common goals
• Excellent communication skills, both verbal and written, with prior experience interacting with varying levels of internal and external customers

Education and Experience Requirements

• CPA preferred
• Bachelor's or Master's in Accounting or equivalent experience is required
• At least 4 years of manufacturing environment experience is required
• Experience in Costing function
• Deep understanding of U.S. GAAP
• Previous managerial experience preferred
• Audit support experience preferred and public accounting experience a plus
• Exposure to ERP a must, Oracle & Hyperion financial management experience preferred

EEO Statement: The company in which you have expressed employment interest is a subsidiary or affiliate of Altra Industrial Motion Corp. The subsidiary or affiliate is referred to as an ""Altra Company."" Altra Industrial Motion Corp. and all Altra Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. The ""EEO is the Law"" poster is available at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf. Individuals who need a reasonable accommodation because of a disability for any part of the employment process will have the opportunity to request accommodation during the application process.

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