Multiple Positions @ Nortech Systems

April 20, 2017

Nortech Systems Inc

Assistant Controller

 

The Accounting Manager will be responsible to oversee and maintain the Company's general ledger activities, ensure on-time and accurate periodic financial reporting, ensure compliance with the Company's financial policies and procedures, and manage functional duties including general accounting, fixed asset maintenance, accounts receivables and payables. This position is also responsible for managing a team of one direct and four indirect reports.

 

Duties:

 

Manage the month-end close and consolidation process for multiple companies

Preparation of annual audit work papers for multiple companies

Lead / point person for external audit and tax preparation

Ensures accurate and timely preparation of compliance and reporting documentation and analysis

Implement and maintain accounting policies and procedures and related control environment

Oversee, train, coach and mentor corporate accounting staff

Monitor and analyze monthly operating expenditures against the budget

Maintain the chart of accounts

Partner with Corporate Controller to manage relationship with outside tax advisors and auditors

Responsible for the annual budget and monthly forecasts for the corporate entity

Oversee the sales tax payable process for multiple companies

Management of fixed assets software for multiple companies

Provide leadership on departmental continuous improvement and processes development of accounting operations

Manage functional duties and staff related to general accounting, fixed asset maintenance, A/R and A/P

Must be collaborative, analytical with the ability to manage multiple priorities simultaneously

 

Requirements:

 

Bachelor’s Degree in Accounting

5+ years of corporate accounting experience; 2+ years of supervisory experience

Public accounting experience (2+ years)

Certified Public Accountant

Knowledge of U.S. GAAP

Solid understanding of SOX compliance

Manufacturing experience (preferred)

Excellent verbal and written communications skills

Strong attention to detail and organizational skills

 

Job Type: Full-time

Job Location: Maple Grove, MN

 

 

 

Nortech Systems Inc

Financial Reporting Manager

 

The Financial Reporting Manager is responsible for ensuring the accurate and timely preparation of the Company's SEC filings and provides support for moderately complex accounting functions.

 

Duties:

 

Prepare and coordinate the SEC financial statements, footnotes and Management's Discussion & Analysis

Assist in the coordination of annual audit and quarterly review activities of external auditors

Research emerging accounting pronouncements and SEC standards to analyze relevance to the Company's financial statements

Support the international accounting and issue identification and resolution

Support the development and maintenance of technical accounting policy and position memos

Implement and maintain reporting procedures to comply with internal control requirements

Responsible for the evaluation and assessment of internal controls over financial reporting and compliance

Responsible for the documentation, maintenance and improvement of departmental policies and desktop procedures

Review monthly financial statements used for both internal and external reporting

Support month end and year end closing

Assist with the accurate and timely completion of general ledger account reconciliations

Responsible for the accounting of Company stock-based compensation plan activity

Prepare the Company's EPS calculation and dilution factors

Perform the annual ASC 350 goodwill and ASC 360 long-lived asset impairment analysis

Assist with the implementation of accounting software, including design, testing, and documentation of new processes

 

 

Requirements:

  • Bachelor’s Degree in Accounting

  • 5+ years of corporate accounting experience; 2+ years of financial reporting experience

  • Public accounting experience (2+ years)

  • Certified Public Accountant

  • Knowledge of U.S. GAAP and SEC reporting rules

  • Solid understanding of SOX compliance

  • Manufacturing experience (preferred)

  • Excellent verbal and written communications skills

  • Strong attention to detail and organizational skills

 

Job Type: Full-time

Job Location: Maple Grove, MN

 

 

 

 

 

If you are qualified and interested in either of these positions, contact:

 

 

Lori Rumann

Director of HR

Nortech Systems

lrumann@nortechsys.com

952-345-2249

 

www.nortechsys.com

 

 

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