Multiple Positions @ Nortech Systems
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
952-345-2249
