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GreatWork! Logo

Accounting Controller

4265524

North Canton, OH

Today

25 - 33 USD

GreatWork!

Canton, OH

Unknown / Non-Applicable

Company - Public


Job Description

Interested? Give us a call at 330-564-0651. We are URGENTLY seeking a candidate for this role.

Primary Responsibilities

Establish more effective processes and controls to ensure the integrity of a company’s general ledger.

Oversee all financial control activities, including the review and analysis of monthly and quarterly numbers for accuracy

Prepare timely and monthly, quarterly, and financial statements for CFO review and consolidation roll-up

Summarize budget trends, analyse deficiencies, and report variances

Monitor and communicate commission statements for payroll and sales

Oversee customer account collections

Responsible for the company’s operating cycle metric

Provide external auditors with needed documentation and support

Be a ERP SUPERUSER

Supervise accounting staff

Other duties as assigned by CFO

Secondary Responsibilities

Be the back-up to accounting support staff for vacations by handling the day-to-day activities listed below

Daily bank reconciliations

Daily preparations and file maintenance of sales invoices, related sales credits, and debit memos

Matches supplier invoices to internally prepared purchase orders and maintains the appropriate files

Separates mail between AR and AP

Conduct customer account collections

Processes credit checks on new customers

Processes credit requests from new vendors

Audits and enters into ERP invoices against purchase orders, research discrepancies, approve for payment and reconcile unbilled purchase orders

Investigates problems that vendors or purchasing agents have with obtaining payment for bills

Prepares vouchers, invoices, checks, amount statements, reports, and other records, also reviews for accuracy.

Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures and services

Audits freight bills against freight quotes

Required Education and Skills

Accounting Degree REQUIRED

5+ years of overall combined accounting and finance experience

Experience in the preparation of timely monthly, quarterly, and annual financial statements for CFO and consolidation roll-up.

Highly proficient in MS Excel- Data analysis, use of formulas, functions, and formatting

Able to meet deadlines

Culture

Ability to work well with all levels of internal management, staff as well as outside advisors, customers, vendors and lenders

Must identify with the following core values:

1. Be positive- Offer a solution, be free of cynicism, be constructive, optimistic, and helpful. Know that we will succeed

2. Do what it takes- Make the effort to say Yes! Be creative and resourceful- solve the problem, be flexible and openminded- be able to adapt and change, be a unified team we are all in this together

3. Care- For family, friends and self, for each other, our customers, suppliers, our community. Respect the individual always, Do the right thing!

Benefits

401k with Match

Health, Vision, dental, Insurance

Short term Disability

Vacation

Monday to Friday- 8 hour per day schedule

Great Work Employment celebrates “There is a Difference” by being an Equal Opportunity Employer and embracing diversity. Our employment decisions are made on the basis of qualifications, merit, and business need. We are an EOE/Veteran/LGBT/Disabled employer.

#Pro123

Job Type: Full-time

Pay: $70,000.00 - $90,000.00 per year

Benefits:

Physical setting:

Schedule:

Ability to commute/relocate:

Experience:

Work Location: In person


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