Assistant Controller
Robert Half Cincinnati
Robert Half is looking for an assistant controller for a growing Cincinnati based company. The assistant controller is responsible for the month-end close process, including the preparation of journal entries, bank and cash reconciliations and financial statement preparation.
The assistant controller core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.
Essential Functions:
- Plans, directs and coordinates daily operations of accounting teams across the US and Canada
- Primary leader of the financial closing process for US and Canadian units
- Maintains complete and accurate monthly financial statements for downstream decision making by management
- Meets defined standards for the accumulation and consolidation of all financial data resulting in timely consolidation of multi-national businesses
- Oversees execution of account reconciliations
- Adheres to detailed standard procedures and accounting policies
- Oversees primary Enterprise Resource Planning system (Microsoft Dynamics 365) and all financial subledger systems providing transactional data
- Performs oversight activities for all system changes impacting financial reporting or transaction processing in Microsoft D365
- Assists with preparation and coordination of external and tax audits
- Promotes an environment of cross functional inclusion and collaboration
- Enables continuous improvement and automation, allowing team to focus on value added activity
- Minimum of 7 years of experience in the manufacturing industry
- Proficiency in Accounting Software Systems
- Familiarity with ADP - Financial Services
- Experience with Concur
- Knowledge of Crystal Reports
- Understanding of DCAA regulations
- Ability to handle all Accounting Functions
- Experience in managing Accounts Payable (AP)
- Skill in managing Accounts Receivable (AR)
- Experience in Auditing
- Knowledge of Billing Functions
- Familiarity with D365 software
- Proficiency in Power BI
- Experience in Month End Close procedures
- Skills in Account Reconciliation
- Experience in Balance Sheet Account Reconciliation
- Knowledge of Balance Sheet Reconciliation
- Expertise in Balance Sheet Reviews
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