Key member of the accounting staff, reporting directly to the DVP Business Unit Controller, Finance. Responsible for various general Accounting functions and preparation of consolidated division reports for Corporate. Provides financial support & analysis to the Hughes-Treitler Business Unit. Responsible for Revenue Recognition Procedures, overseeing Accounts Payable, Accounts Receivable, General Ledger, Month End Close, Lease Accounting, Financial Statements.
Responsibilities: Manage the month-end process for financial statements and cash flow for the Business Unit including streamlining the reporting cycle.The Assistant Business Unit Controller has the task of making sure there are no errors on the company's financial statements for the Business Unit.Active participation in the budget and forecasting process, and the management of working capital.Support the Business Unit team in generating accurate weekly forecasts, budgets, metrics, KPI's, and a focus on cost management.Assist with the implementation of new accounting standards and manage training program for departmental personnel.Review workflow to ensure that all accounting transactions are processed accurately and in compliance with industry standards.Coordinate the activities of multiple functions involved in the preparation of Business Unit forecasts, budgeting, and reviewing manufacturing performance.Establish budgetary control systems and monitor compliance to budget and monthly forecasts.Work with Production on KPI's and Engineering on VA/VE to provide monthly reports.Review excess & obsolete inventory on a quarterly basis – communicate to senior management any changes in reserves required.Preparation of financial statements and generate summary reports.Complete balance sheet flux analysis & bring issues to management attention during close.Handle personally or supervise general ledger reconciliations.Ensure compliance with all internal controls.Assist VP Business Unit Controller, Finance with a variety of tasks as needed.Reconcile trial balances to corporate office financials.Qualifications: Bachelor's Degree (BA) in Accounting, Finance, or related field required.Three to five years of manufacturing or cost accounting experience.Knowledge of relevant accounting ERP systems, preferably Oracle.Knowledge of Microsoft Excel and Microsoft Office.General math skills.Must be reliable and extremely trustworthy.Possess strong organization, time management, analytical and problem-solving skills.Ability to work independently/with a team in a fast-paced, high volume environment with emphasis on accuracy and timeliness.Maintain confidentiality of organizational information.Must be Bilingual.AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion. AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.
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