Controller

Pexco - Asheboro, NC

Full-time - Senior

Asheboro, NC

Specialty Trade Contractors

About the position

The Controller at Pexco LLC is responsible for overseeing financial policies and procedures to ensure financial integrity and reliability. This role involves managing the month-end close process, reviewing financial statements, and producing performance analyses. The Controller will also handle vendor payments, expense reports, CAPEX management, and assist with annual audits and budgeting processes.

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 against Budget/Forecast and ensure intercompany balancing.
• Review monthly financial statements with site leadership, including Balance Sheet and Income Statement.
• Produce monthly site performance analysis and lead reviews 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 related to the Asheboro site.
• Develop the annual Budget for the plant to deliver projected sales.
• Perform ad hoc analysis, reporting, and project responsibilities as necessary.

Requirements

• Bachelor's degree in accounting.
• 5 years of 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.
• Experience with Standard Product Costing principles including BOMs and Routes, Labor and rate setting, and variance analysis.
• Familiarity with GAAP accounting principles.
• Experience with Microsoft Dynamics 365 and Power BI is a plus.

Nice-to-haves

• Willingness to travel as needed.