Assistant Controller

Company: Testek Inc
Location: Wixom
Posted on: November 26, 2022

Job Description:

Established in 1969, Testek Solutions is the leader in Aerospace and Aircraft Component Test Equipment. Testek is a small company with approximately 170 team members with it's headquarters located in Wixom, Michigan. We pride ourselves in a family-like work environment that includes a diverse team of talented and enthusiastic people.Testek designs, manufactures, supports and services diversified products including custom test equipment/products and standard test equipment/products. Our wide-ranging capability includes simple manual to complex automatic machinery. Testek offers innovative and competitive solutions to various sectors including aerospace, aircraft, and industrial. We invite you to explore our website at for more information about our company and our products.Currently Testek Solutions is seeking an Assistant Controller to join our team.The Assistant Controller supports the Controller in the direct supervision of the day-to-day general accounting functions and coordination month end closing process, and daily/weekly monthly financial reporting. Assists in the development of financial plans and forecasts, and the analysis of operational results. They will supervise the payroll/AR specialist, and provide needful guidance to AP specialist. This role is a key partner to managers and project managers throughout the organization. Specific Responsibilities

• Creation and maintenance of Percentage-of-Completion (POC) schedules and Calculations for accurate monthly revenue calculation.
• Calculation of Monthly internal rates.
• Creation of Monthly Job cost labor entry.
• Posting of month-end close AJEs.
• Creation of key account reconciliations monthly.
• Creation of first-draft financial statements for period close.
• Daily/Monthly reconciliation of bank accounts.
• Oversee Payroll function & payroll back up as needed.
• Review and posting of payroll entry.
• Inventory tracking.
• Capital Lease tracking.
• Maintain of fixed asset schedules.
• Creation of weekly revenue forecast.
• Participate as key member of Epicor ERP implementation team.
• Provide reporting and analysis to the organization as needed.
• Assist in year-end tax and audit work as needed.
• All other duties as assigned by the Controller. Qualifications
  • BA or BS in Accounting
  • CPA or MBA preferred, but not required
  • 2-3 years' experience in public accounting
  • 2-3 years' experience in a manufacturing firm, preferably in engineer-to-order POC based environment where they managed (or were highly involved) in month-end-close procedures.
  • Advanced Excel (vlookup, pivot table, macros)
  • Payroll oversite or administration
  • ERP implementation experience preferred, but not required
  • Epicor ERP experience highly desired, but not required PI197645055

Keywords: Testek Inc, Detroit , Assistant Controller, Accounting, Auditing , Wixom, Michigan