Controller

Cleveland, TN - USA

Monthly Salary: Not Disclosed

Posted on: 21 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Overview: The Controller supports the accounting operations of the company ensuring accuracy and compliance in financial reporting and assisting in the implementation of internal control policies. This role involves overseeing day-to-day accounting functions preparing financial reports and assisting with audits and budgeting processes.

Key Responsibilities:

Financial Reporting:
- Assist in the preparation of monthly quarterly and annual consolidated financial statements.
- Responsible for the preparation of monthly financial reporting for manufacturing facilities in Roscoe IL and Slidell LA.
- Ensure the accuracy and completeness of financial records.
- Prepare and review journal entries reconciliations and variance analysis.
Month-End and Year-End Close:
- Support the month-end and year-end closing processes.
- Prepare and review accruals prepaids and other adjusting entries.
Internal Controls and Compliance:
- Assist in maintaining and enforcing internal control policies and procedures.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations.
- Support internal and external audit processes.
Tax Compliance and reporting
- Ensure timely and accurate preparation and filing of all local and sales & use tax returns.
Accounts Payable and Receivable:
- Oversight of accounts payable and receivable functions including the vetting and set up of new customers and vendors.
- Monitor aging reports and assist in collections efforts.
Team Support:
- Provide guidance and support to the accounting team.
- Assist with training and development of accounting staff.
- Ensure accounting policies and procedures are followed.
Special Projects:
- Participate in special projects and initiatives as assigned by the CFO & Controller.
- Assist in the implementation of new ERP accounting systems and processes.
Other Duties:
- Perform other related duties as assigned by the Controller or senior management.

Qualifications:

Bachelors degree in accounting Finance or a related field; CPA or CMA certification preferred.
Minimum of 3-5 years of progressive accounting experience.
Strong knowledge of GAAP and financial reporting.
Experience with budgeting forecasting and financial analysis a plus.
Proficiency in accounting software and ERP systems.
Excellent organizational and time management skills.
Strong analytical problem-solving and decision-making abilities.
Excellent communication and interpersonal skills.
High level of accuracy and attention to detail.

Working Conditions:

This position typically works in an office environment with occasional travel required for meetings and audits.

Job Overview: The Controller supports the accounting operations of the company ensuring accuracy and compliance in financial reporting and assisting in the implementation of internal control policies. This role involves overseeing day-to-day accounting functions preparing financial reports and assis...

Key Responsibilities:

Financial Reporting:
- Assist in the preparation of monthly quarterly and annual consolidated financial statements.
- Responsible for the preparation of monthly financial reporting for manufacturing facilities in Roscoe IL and Slidell LA.
- Ensure the accuracy and completeness of financial records.
- Prepare and review journal entries reconciliations and variance analysis.
Month-End and Year-End Close:
- Support the month-end and year-end closing processes.
- Prepare and review accruals prepaids and other adjusting entries.
Internal Controls and Compliance:
- Assist in maintaining and enforcing internal control policies and procedures.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations.
- Support internal and external audit processes.
Tax Compliance and reporting
- Ensure timely and accurate preparation and filing of all local and sales & use tax returns.
Accounts Payable and Receivable:
- Oversight of accounts payable and receivable functions including the vetting and set up of new customers and vendors.
- Monitor aging reports and assist in collections efforts.
Team Support:
- Provide guidance and support to the accounting team.
- Assist with training and development of accounting staff.
- Ensure accounting policies and procedures are followed.
Special Projects:
- Participate in special projects and initiatives as assigned by the CFO & Controller.
- Assist in the implementation of new ERP accounting systems and processes.
Other Duties:
- Perform other related duties as assigned by the Controller or senior management.

Qualifications:

Bachelors degree in accounting Finance or a related field; CPA or CMA certification preferred.
Minimum of 3-5 years of progressive accounting experience.
Strong knowledge of GAAP and financial reporting.
Experience with budgeting forecasting and financial analysis a plus.
Proficiency in accounting software and ERP systems.
Excellent organizational and time management skills.
Strong analytical problem-solving and decision-making abilities.
Excellent communication and interpersonal skills.
High level of accuracy and attention to detail.

Working Conditions:

This position typically works in an office environment with occasional travel required for meetings and audits.

Key Skills

Aviation Safety
Corporate Banking
Front Office
AC Maintenance
Cosmetics
Art

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About Company

Horsburgh & Scott Company

Horsburgh & Scott designs and manufactures large custom gears and gearboxes, and supports them with value-added services to keep your business up and running.

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