What are the responsibilities and job description for the Controller position at Pexco?
COMPANY OVERVIEW
Pexco LLC is an industry leader in extruded plastic and rubber components, including value add services with a foot-print that includes thirteen (13) North America manufacturing sites. Pexco provides solutions to manufacturers and end-users within the Traffic, Privacy Fence, Lighting, Electrical Insulation, Fluid Handling, Aerospace, and Specialty Industrial market segments.
JOB LOCATION
Asheboro, NC
JOB SUMMARY and PRIMARY RESPONSIBILITIES
Listed below are both tactical and strategic events/job responsibilities, which will be discussed and reviewed during the interview process.
- Ensure that financial policies and procedures are implemented according to corporate guidance in support of the highest possible level of financial integrity and reliability.
- Monthend close – Manage G/L close in Microsoft Dynamics 365 including all JEs, amortizations, and reconciliations. Analyze results to Budget/Forecast and ensure intercompany balancing.
- Monthly Financial Statements – Review monthly financial statements including Balance Sheet and Income Statement and with site leadership.
- Monthly reporting – Produce monthly site performance analysis and lead review with corporate Finance and Ops team.
- Weekly updates to projected Sales and EBITDA for the month.
- Vendor payments – Manage approvals of vendor invoices and review A/P payment proposals.
- Expense report management – (Concur) Conduct final review and processing of site employee’s expense reports.
- CAPEX management – Author CAPEX proposals, track spending, and capitalize completed assets appropriately.
- Annual Audit – Assist with annual audit requests as they pertain to the Asheboro site.
- Annual Budget – Develop the annual Budget for the plant to deliver the projected sales.
- Ad hoc analysis, reporting, and project responsibilities as necessary.
EDUCATION and REQUIREMENTS
- Bachelor’s degree in accounting with 5 years accounting/financial analysis experience within a manufacturing company or similar experience.
- Must be highly computer literate with data mining and ERP systems, have strong communication, interpersonal, organizational, time management and analytical skills. Requires deadline driven, high-energy individual, able to work autonomously and lead as key contributor on teams.
- Experience with Standard Product Costing principles including BOMs and Routes, Labor and rate setting, and variance analysis necessary for managing inventory and communicating financial results
- The individual will be expected to be familiar with standard concepts, practices, and procedures within the accounting and finance field (GAAP)
- Microsoft Dynamics 365 and Power BI experience a plus
- Willing to travel as needed
KEY ATTRIBUTES
- Strong value system.
- Ability to help and guide people from all departments.
- Good listener.
- Coachable – wants to learn, grow, and improve.
- Desire to be successful.
- Self-disciplined and self-motivated.
- Ability to identify and resolve problems.
- Desire to create and build strong relationships (internal and external).
