Assistant Controller
- $75,000 - $85,000
- Reynoldsburg, OH
Seeking a Hands-On Assistant Controller to join our team!
A bit about us:
We are a leading manufacturer of wheels and tires for ATV, industrial, light
truck, motorcycle, utility applications.
As we continue to grow we are looking for strong professionals. We are currently lookin for an assistant controller with 5 plus years of experience in a manufacturing environment.
truck, motorcycle, utility applications.
As we continue to grow we are looking for strong professionals. We are currently lookin for an assistant controller with 5 plus years of experience in a manufacturing environment.
Why join us?
Competitive Salary
401k
PTO
Health Benefits
Dental
Vision
401k
PTO
Health Benefits
Dental
Vision
Job Details
Requirements:
· Bachelor’s Degree in Accounting required.
· MBA and or CPA designation is preferred.
· Minimum of 5 years as experience as a Controller, or combined relevant experience.
· Strong Microsoft Office experience.
· Previous experience with Sage Software is helpful.
Responsibilities:
· Perform established financial and accounting functions per GAAP and Company policies &
procedures.
· Prepare journal entries, monthly closing reports, and reconciliations.
· Prepare monthly financial statements.
· Review sub-ledger systems and reports for accuracy and completeness.
· Analyze and interpret financial data and recommend changes to improve systems and financial
performance.
· Support purchasing to ensure the integrity of inventory transactions, including, cycle counts,
valuation adjustments, and standard cost roll-ups.
· Perform banking functions, such as preparation of daily deposits, ACH payment processing,
and bank reconciliation.
· Review monthly customer accounts receivable and collection status and reports to management
as needed.
· Review daily sales batches for accurate pricing and gross margin, and update sales batches to
sub-ledger.
· Review and resolve financial procedures, operations, and workflows among branch locations to
ensure compliance with company policies and procedures.
· Maintain Fixed Asset Inventory and update of data.
· Bachelor’s Degree in Accounting required.
· MBA and or CPA designation is preferred.
· Minimum of 5 years as experience as a Controller, or combined relevant experience.
· Strong Microsoft Office experience.
· Previous experience with Sage Software is helpful.
Responsibilities:
· Perform established financial and accounting functions per GAAP and Company policies &
procedures.
· Prepare journal entries, monthly closing reports, and reconciliations.
· Prepare monthly financial statements.
· Review sub-ledger systems and reports for accuracy and completeness.
· Analyze and interpret financial data and recommend changes to improve systems and financial
performance.
· Support purchasing to ensure the integrity of inventory transactions, including, cycle counts,
valuation adjustments, and standard cost roll-ups.
· Perform banking functions, such as preparation of daily deposits, ACH payment processing,
and bank reconciliation.
· Review monthly customer accounts receivable and collection status and reports to management
as needed.
· Review daily sales batches for accurate pricing and gross margin, and update sales batches to
sub-ledger.
· Review and resolve financial procedures, operations, and workflows among branch locations to
ensure compliance with company policies and procedures.
· Maintain Fixed Asset Inventory and update of data.