Internal Control Coordinator Jobs in Virginia (NOW HIRING)

Belvac's proven technology is utilized worldwide in the 2 piece aluminum beverage can industry. With over 60 years of innovation in the industry, Belvac has provided their customers with sustainable solutions. Supplying can makers with Cupping, Body making, Trimming, Decorating, Bottom Rim Coating, Necking, Shaping and inspection technology. Our machinery is utilized in the beverage, food, beauty, and aerosol industry worldwide. Belvac is dedicated to providing customers with the highest performing machinery for the lowest cost of operation. With over 300 employees across seven locations worldwide, Belvac is able to support customers in real time in over 150+ countries.

General Function:

The Accounting Analyst assists the management in defining the control objectives and monitoring compliance efforts. The Accounting Analyst will review internal controls list Belvac's Core Internal Control (CIC)  to identify control gaps and escalate possible critical issues to the management. He/she is responsible for working with different department leaders. Coordinates with Internal and External Audit, and Dover Compliance. Additionally, this role supports standard costing maintenance and variance analysis. Lastly, supports reporting of financials on monthly and quarterly basis.

Primary Responsibilities:

Assist in the oversight of company-wide compliance and all Sarbanes Oxley requirements; coordination of all Sarbanes Oxley and Financial related internal and external audits.

Maintains and provides coordination of the Belvac Core Internal Control (CIC) lists that outline Belvac internal control processes based on Dover requirements.

Monitor critical internal controls completion monthly by all location sites; provide training of controls as needed.

Perform SOX Section 404 related testing of controls, including Accounting and IT controls, and prepare related documentation for audits.

Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress.

Assists with Compliance program trainings and risk assessments.

Coordinate segregation of duties review.

Assists with standard costing maintenance and variance analysis/reporting for proper inventory valuation/COGS.

Prepares costing for Sales department

Participates in month-end close; prepares corresponding controls and account reconciliations.

Cross-trained as back-up for Senior Reporting & Planning Accountant

Assists with special projects and reports as needed.

It is every BPM, Inc. Employee's responsibility to be aware of and work with Belvac's current documented Quality Management System as it pertains to their job requirements.

Education & Experience:

Bachelor's degree in Accounting or Finance

Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas

3 + years relevant experience in related field (internal audit, corporate accounting, public accounting, Manufacturing etc.)

CPA/CIA license (not required but would be a plus)

Well organized, detail-oriented team player

Ability to multitask effectively, work independently, and confidently

Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management

Proficient in MS Word, Excel, and PowerPoint

Knowledge of business systems (i.e. IFS)

Work Arrangement : Onsite

Wage Range: $57.000-$65,000 annually

We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position's responsibilities, a candidate's work experience, a candidate's education/training, the position's location, and the key skills needed for the position.  Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.

Benefits: Benefits for this position include:  a 401(k) savings plan with employer contributions; medical, dental and vision insurance; wellness programs; health savings account, health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident, hospital indemnity and critical illness insurance; adoption, surrogacy, and fertility benefits and assistance; commuter benefits; parental, military, jury duty, and bereavement leaves of absence; paid time off, including business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies.

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

Fraudulent Recruiting Disclaimer:  Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information.  We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process.  Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at https://careers.dovercorporation.com/.  To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site.

This position may be located in: Americas : United States : Virginia : Lynchburg

Sub Division : Belvac United States

Job Requisition ID : 67908

Job Function : Finance