Controller

Pexco - Asheboro, NC

Full-time - Mid Level

Asheboro, NC

Specialty Trade Contractors

About the position

The Controller position at Pexco LLC is a full-time role responsible for overseeing financial policies and procedures to ensure financial integrity and reliability. The role involves managing the month-end close process, reviewing financial statements, and leading financial analysis and reporting. The Controller will also handle vendor payments, expense report management, CAPEX management, and assist with annual audits and budget development.

Responsibilities

• Ensure financial policies and procedures are implemented according to corporate guidance.
• Manage G/L close in Microsoft Dynamics 365 including all journal entries, amortizations, and reconciliations.
• Analyze results to Budget/Forecast and ensure intercompany balancing.
• Review monthly financial statements including Balance Sheet and Income Statement with site leadership.
• Produce monthly site performance analysis and lead review with corporate Finance and Ops team.
• Provide weekly updates to projected Sales and EBITDA for the month.
• Manage approvals of vendor invoices and review A/P payment proposals.
• Conduct final review and processing of site employee's expense reports in Concur.
• Author CAPEX proposals, track spending, and capitalize completed assets appropriately.
• Assist with annual audit requests as they pertain to the Asheboro site.
• Develop the annual Budget for the plant to deliver the projected sales.
• Perform ad hoc analysis, reporting, and project responsibilities as necessary.

Requirements

• Bachelor's degree in accounting.
• 5 years accounting/financial analysis experience within a manufacturing company or similar experience.
• Highly computer literate with data mining and ERP systems.
• Strong communication, interpersonal, organizational, time management, and analytical skills.
• Deadline driven, high-energy individual, able to work autonomously and lead as a 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.
• Familiarity with standard concepts, practices, and procedures within the accounting and finance field (GAAP).
• Experience with Microsoft Dynamics 365 and Power BI is a plus.

Nice-to-haves

• Willingness to travel as needed.