Job Description
We are currently looking for a Controller for our office in
Troy, Michigan. You will manage key accounting responsibilities, including process management, financial software oversight, auditing, corporate finance, budget tracking, financial analysis, and performance management. Your Tasks - Perform and complete all month-end procedures according to corporate timelines and requirements
- Manage Dept. of Revenue notices for various states throughout the continental USA and maintain websites for state taxes to process tax payments according to the local state rules (with assistance from AF tax consultant)
- Safeguard assets and ensure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
- Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting
- Ensure legal compliance and applicable laws
- Manage all accounting functions are within company policies and that best practices for the organization are met
- Develop, improve and issue timely monthly financial records
- Ensure financial plans are consistent with organizational goals
- Manage commercial banking relationships to facilitate an appropriate credit resource under highly competitive terms
- Ensure that assets are not awkwardly encumbered with personal guarantees or unrealistic commitments
- Liaison to the General Manager, preparing and reviewing monthly, quarterly and annual budgets for the current and upcoming year
- Compile month end data adhere to meeting tight deadlines
- Input journal entries monthly into internal accounting platform ABAS
- Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit card companies and vendors
- Work with Sales team and customers to collect payments owed to AF-US
- Help review contracts with vendors, such as banking and insurance contracts
- Assist with ESG reporting, calculate electricity consumption and other related expenses from bills and accounting records
- Foster growth, mentoring and training of business team members to help meet goals
- Document all accounting processes and make sure they are up to date when changes occur
- Develop and maintain effective partnerships working with all departments, customers, and vendors
- Other duties as assigned
Your Profile - Bachelor’s degree (B.A.) from four-year accredited university
- Master’s Degree is preferred
- 10 years’ experience, or equivalent combination of education and experience
- CPA license preferred but not required
- Must be eligible to work in the United States of America
Our Offer - Competitive salary and benefits package
- A dynamic, collaborative and global working environment
- Opportunities for professional growth and development
- Excellent balance between your working life and your private life through flexible home office and flexible working hours
- Access to cutting-edge technologies and resources
- Being part of a world-leading, high-end CAE software company
Please submit your resume, cover letter, and any relevant references or case studies.
AutoForm Engineering USA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, marital status religion, sex, sexual orientation, gender identity or national origin, age, disability or veteran status. AutoForm Engineering maintains a safe work environment where each individual is valued and respected.
Job Tags
Bank staff, Work at office, Local area, Work from home, Home office, Flexible hours,