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Titan Pro SCI Assistant Controller in CLEAR LAKE, Iowa

The accounting position will fulfill the following primary position duties, in addition to serving as a backup to the Controller of Titan Pro SCI: Financing and Accounts Receivable Administration:Enter customer payments into the system on a daily basis.Track all money received and prepare deposits.Analyze accounts to discover discrepancies and resolve all variances promptly.Reconcile financing payments and associated accounts.Inventory CostingAnalyze inventory cost variances and make recommendations based on root cause.Review and update standard and actual costs.Rebate Administration:Assists Controller in program level identification of qualified products and related rebate rates from manufacturers and distributors. Analyzes rebate contracts and the associated pricing schedule.Develops and maintains rebate tracking spreadsheets and/or company software for rebate tracking.Allocates rebate dollars received during the year amongst the various products.Communicates with the manufacturers and distributors to ensure proper allocation of rebate dollars.Responsible for reconciling company reported rebates to manufacturer and distributor rebate reporting.Prepares financial analyses, reports, budgets, and forecasts as they pertain to rebates.Commission Administration:Prepares sales reports and calculates dealer commission payments per established commission programs.Reconciles commissions paid to commission pools reported for general ledger.Tracks price variances and commission reductions throughout the year.Works closely with sales management on commissions held for outstanding accounts receivable.Pays out dealer credit checks.Reporting:Prepares or assists in the preparation of financial reports and analysis.Performs variance analyses and prepares account reconciliations.Supports month-end and year-end close processes.Assists with yearly financial statement audit.Investigates questionable data and takes corrective action when necessary.Files and maintains accounting records.Assists in special projects:May assist in establishing plans and procedures for new assignments.May perform project or analysis of various accounts as needed.Conducts and participates in research and analysis of moderately complex assignments ensuring that all projects adhere to accepted accounting standards.i Provides recommendations in order to solve issues.Other duties as assigned by manager, for example:Cross training/job coverage for accounts payable and dealer account management.