Davis-Standard
Controller
Davis-Standard, Fulton, New York, United States, 13069
Davis-Standard is a global leader in the design, development and distribution of extrusion and converting technology. Our systems encompass over 14 product lines to support manufacturing applications and customers in a wide variety of industries, including automotive, building & construction, consumer products, medical and packaging. Our company has manufacturing and technical facilities in the United States, Canada, China, and Europe.
RESPONSIBILITIES:Execute the monthly general ledger close process and required reporting; ensure the accuracy and timeliness of all financial reporting in accordance with GAAP.Prepare complex accounting journal entries and collaborate with other departments to gather pertinent data for month-end close.Implement and ensure compliance for all Corporate Controlling Policies.Responsible for updating all inventory costs and ensuring that inventory costing and WIP are accurate.Manage all aspects of product costing. Review absorption variances monthly.Respond to accounting and financial questions by researching and interpreting data.Ensure proper general ledger coding of all transactions and approve (or reject) transactions as required.Prepare supporting documents and perform tasks related to the external audit.Manage the accounting for capital projects; evaluate capital expenditures and summarize return on investment.Partner with the Finance Leaders to improve/implement centralized accounting processes across our sitesCompile, analyze and distribute routine and ad hoc financial reports.Assist with the preparation of financial data and analysis for periodic in-depth business unit reviews.Prepare balance sheet account reconciliations and resolve reconciling items.Develop, analyze, and interpret statistical information for monthly reporting of key financial data (KPI's).Manage all business capital projects including working with the business to develop the capital project, obtain approvals, and monitor capital spend.Other duties as assigned.Awareness of ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 management systemJob Requirements:
University Degree or Diploma in Accounting or FinanceMinimum 3-5 years experience in accounting or financeCPA preferredAbility to manage multiple priorities effectivelyAbility to work within a dynamic fast-paced, work environmentAbility to interact and deal effectively with production personal using excellent interpersonal communication skillsProficiency with the use of computers, technology and Microsoft Office 365Ability to work with minimal supervision and have excellent time management skillsDetail oriented and can be counted on to meet and exceed goals successfullyClearly understand problems and makes sound decisions to resolve discrepancies and errors
RESPONSIBILITIES:Execute the monthly general ledger close process and required reporting; ensure the accuracy and timeliness of all financial reporting in accordance with GAAP.Prepare complex accounting journal entries and collaborate with other departments to gather pertinent data for month-end close.Implement and ensure compliance for all Corporate Controlling Policies.Responsible for updating all inventory costs and ensuring that inventory costing and WIP are accurate.Manage all aspects of product costing. Review absorption variances monthly.Respond to accounting and financial questions by researching and interpreting data.Ensure proper general ledger coding of all transactions and approve (or reject) transactions as required.Prepare supporting documents and perform tasks related to the external audit.Manage the accounting for capital projects; evaluate capital expenditures and summarize return on investment.Partner with the Finance Leaders to improve/implement centralized accounting processes across our sitesCompile, analyze and distribute routine and ad hoc financial reports.Assist with the preparation of financial data and analysis for periodic in-depth business unit reviews.Prepare balance sheet account reconciliations and resolve reconciling items.Develop, analyze, and interpret statistical information for monthly reporting of key financial data (KPI's).Manage all business capital projects including working with the business to develop the capital project, obtain approvals, and monitor capital spend.Other duties as assigned.Awareness of ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 management systemJob Requirements:
University Degree or Diploma in Accounting or FinanceMinimum 3-5 years experience in accounting or financeCPA preferredAbility to manage multiple priorities effectivelyAbility to work within a dynamic fast-paced, work environmentAbility to interact and deal effectively with production personal using excellent interpersonal communication skillsProficiency with the use of computers, technology and Microsoft Office 365Ability to work with minimal supervision and have excellent time management skillsDetail oriented and can be counted on to meet and exceed goals successfullyClearly understand problems and makes sound decisions to resolve discrepancies and errors