SUMMARYReporting to the Controller, the Division Controller will run the day-to-day accounting operations and month end close for three companies. This position will be responsible for communication and problem solving with the plant and other departments, meeting deadlines, and a multitude of accounting activities, including financial reporting. The Division Controller will be responsible for maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The Accounts Payable team will report directly to the Division Controller for D&D Ingredients company.ESSENTIAL FUNCTIONSEssential and other important responsibilities and duties may include, but are not limited to, the following:
Analyze the organization’s income and expenditures and ensure compliance with regulations and tax laws
Review and approve journal entries and account reconciliations
Prepare monthly financial statements and trial balances
Responsible for month end close and budget planning
Establish accounting controls and procedures
Gather and prepare documentation and support for auditors
Coordinate with the plant for physical inventory counts.
ADDITIONAL RESPONSIBILITIES
Perform related duties and/or special projects as assigned
QUALIFICATIONSSkills & Competencies:
Accounting Operations: Knowledge of accounting operations including A/R, A/P, GL, Fixed Assets, Inventory Accounting and Revenue Recognition to ensure accuracy
Data Based Decisions: Demonstrates strong quantitative and analytical skills as they apply to reporting and information processing. Uses various methods to make data-based decisions.
Continuous Improvement: Design, roadmap and continuous process/control improvement plans, leading implementation of both, including application/system change management for increased efficiency and effectiveness of processes or data.
Ability to:
Demonstrate strong analytical abilities and mathematical skills
Be detail-oriented to prepare detailed reports
Demonstrate organization and time management skills
Display strong interpersonal communication skills
Interact with all levels of employees
Possess good judgment, planning skills and leadership traits
Problem solve, be a self-starter and handle multiple priorities
Experience and Training Guidelines:
Bachelor’s degree in Accounting or Finance
Professional certification such as CPA, CMA or CFM a plus
Practical training or experience in an audit or CPA firm is beneficial, or previous experience in a Controller role
At least five years’ accounting experience
Minimum three years’ preparing financial statements
Advanced level proficiency in MS Excel, including experience in vlook ups and pivot tables
MS Great Plains experience a plus
SAP experience a plus
SPECIAL DEMANDSPhysical requirements
Frequent use of keyboard
Frequent sitting for long periods of time
Occasional bending or squatting
Frequent decision-making and concentration
Frequent co-worker and/or public contact; occasional working alone
Frequent exposure to noise
Frequent reading and close-up work
Working conditions
Work is performed in a typical temperature-controlled office environment subject to typical office noise and environment. Position may require overtime and weekend work.
Note: Job descriptions are not intended to reflect all duties performed within the job. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
Our company is an equal opportunity employer committed to non-discriminatory employment practices abiding by the regulations as outlined by the EEOC. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
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Numbers & Facts
Location
Delphos, OH
Salary
$103,108–$148,000 Per Year
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Certified Management Accountant (CMA)unmatched
Certified Public Accountant (CPA)unmatched
Change Managementunmatched
Communication Skillsunmatched
Continuous Improvementunmatched
Data Processingunmatched
Detail Orientedunmatched
Expense Trackingunmatched
Federal Governmentunmatched
Financeunmatched
Financial Controlunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Fixed Asset Managementunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Keyboardsunmatched
Maintain Complianceunmatched
Mathematicsunmatched
Microsoft Dynamics GP (fka Great Plains Dynamics)unmatched
Microsoft Excelunmatched
Multitaskingunmatched
Physical Inventoryunmatched
Pivot Tablesunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Quantitative Analysisunmatched
Reconciliationunmatched
Regulationsunmatched
Regulatory Complianceunmatched
Reporting Skillsunmatched
Revenue Recognitionunmatched
SAPunmatched
Support Documentationunmatched
Systems Administration/Managementunmatched
Tax Regulationsunmatched
Time Managementunmatched
Trial Balancesunmatched
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