Assistant Controller<p>We are in the search for an Assistant Controller to join our team, located in Ashland, Ohio. The chosen candidate will play a crucial role in developing financial reports, facilitating budgets, monitoring financial performance, creating forecasts, and assisting with strategic decision-making.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process the development of monthly financial statements and reports</p><p>• Oversee the maintenance of the budget software, ensuring user security and general ledger hierarchy</p><p>• Lead the coordination of the annual operating and capital budget process, working closely with the CFO</p><p>• Direct the financial modeling and forecasting on an annual, quarterly, and monthly basis</p><p>• Partner with Human Resources and Payroll Services to oversee and coordinate position controls for the operating budget</p><p>• Design and implement standardized financial reports to assist operational budget managers</p><p>• Analyze current and past financial data, perform variance analysis, identify trends, and generate reports to support leadership decisions</p><p>• Evaluate financial performance by comparing and analyzing actual results with budgets and other measurements</p><p>• Collaborate with the CFO and Controller to model revenue and expenses for various programs and responsibility center units</p><p>• Drive process improvements by creating standard and ad-hoc reports, operational processes, internal controls, tools, and scorecards and dashboards.</p>ControllerWe are offering a long term contract employment opportunity for a Controller to join our team located in Canton, Ohio. This role is integral to our rebuilding and turnaround efforts. The Controller will be responsible for managing a small team and overseeing accounting functions in a standard cost environment. This role will be primarily on-site with some flexibility.<br><br>Responsibilities:<br>• Overseeing and managing accounting functions, including Accounts Receivable (AR) and Account Reconciliation.<br>• Utilizing Accounting Software Systems to maintain accurate financial records.<br>• Auditing financial information to ensure accuracy and compliance.<br>• Managing the Budget Processes to ensure financial efficiency.<br>• Resolving any account resolution issues promptly and effectively.<br>• Implementing and managing the Epicore Legacy ERP system.<br>• Managing a team of four, including AP, AR, and Staff account roles.<br>• Engaging in standard cost accounting processes to ensure accurate costing and budgeting.Global ControllerWe are offering an exciting opportunity in the manufacturing industry, seeking a Global Controller to be part of our team based in Akron, Ohio. In this role, you will be tasked with overseeing various financial activities, ranging from financial reporting to compliance with GAAP standards. This position plays a crucial role in the efficient operation of our financial department.<br><br>Responsibilities:<br><br>• Oversee all accounting functions to ensure accuracy and compliance<br>• Manage the annual budget and various budget processes<br>• Carry out auditing tasks as necessary, maintaining the company's financial integrity<br>• Facilitate software implementations, particularly in relation to ERP systems<br>• Prepare and present financial reporting documents<br>• Uphold compliance standards throughout all financial operations<br>• Utilize GAAP accounting principles in all relevant tasks<br>• Engage in IFRS - Intl Financial Reporting Standards as required<br>• Perform controllership duties, ensuring the financial health of the organization<br>• Leverage CPA designation in the execution of financial tasks.Assistant ControllerWe are offering an exciting opportunity for an Assistant Controller to join our team, located in TWINSBURG, Ohio. In this role, you will be responsible for managing various accounting functions in a manufacturing industry setting. <br><br>Key responsibilities:<br><br>• Efficiently process customer credit applications <br>• Maintain and update customer credit records accurately<br>• Resolve customer inquiries and issues in a timely manner<br>• Monitor customer accounts and execute appropriate actions<br>• Manage and oversee both Accounts Payable (AP) and Accounts Receivable (AR)<br>• Conduct regular audits to ensure financial compliance and accuracy<br>• Handle billing functions and ensure transactions are recorded properly<br>• Execute month-end close procedures and prepare relevant reports<br>• Ensure adherence to GAAP Accounting and US GAAP regulations<br>• Utilize various accounting software systems such as ADP - Financial Services, Concur, Crystal Reports, and DCAA<br>• Manage and oversee other accounting functions as needed.Unit ControllerWe are offering an exciting opportunity for a Unit Controller in the manufacturing industry, based in Brecksville, Ohio. This role will involve working with operations, forecasting and budgeting, providing leadership, and collaborating with plant managers. <br><br>Responsibilities:<br><br>• Collaborating closely with plant managers to ensure efficient manufacturing operations.<br>• Utilizing accounting software systems, including CRM and Crystal Reports, for various accounting functions.<br>• Leading the budgeting processes and performing necessary adjustments.<br>• Forecasting financial outcomes accurately to aid in strategic decision-making.<br>• Overseeing the Accounts Receivable (AR) and Accounts Payable (AP) processes.<br>• Conducting regular audits to ensure regulatory compliance and financial accuracy.<br>• Leveraging Excel for data analysis and report creation.<br>• Ensuring effective use of the ERP system, specifically Baan, for operations accounting.<br>• Demonstrating leadership skills to guide and motivate the team.<br>• Utilizing 3M and ADP - Financial Services in financial operations.Cost AccountantWe are offering an exciting opportunity for a Cost Accountant in the manufacturing industry, based in Akron, Ohio. In this role, you will be expected to support product costing, manufacturing analysis, and inventory valuation activities. You will primarily work with global site controllers and report to the Global Operations Controller. <br><br>Responsibilities:<br><br>• Execute the standard cost update process, coordinating with various functions such as procurement and site manufacturing teams.<br>• Set up new raw materials, packaging, WIP, and Finished goods items, collecting cost information and maintaining an expenses database.<br>• Analyze actual manufacturing costs and report variances from standard costs.<br>• Act as the primary liaison with global site controllers, IT, and Financial Systems and Process Owner Director to resolve technical issues.<br>• Conduct monthly financial close activities, including account reconciliations, product costing, and inventory valuation journal entries.<br>• Recommend new procedures or methodologies within the costing processes to enhance transparency and accuracy.<br>• Conduct independent research to identify and recommend cost-effective solutions.<br>• Support external and internal audits and understand general accounting principles (GAAP) and how they apply to the company.<br>• Involve in other ad-hoc analysis or projects as required.Director of Finance Business SystemsNetSuite Implementation Leadership:<br><br>Serve as the project lead for NetSuite ERP implementation, working with internal stakeholders and external partners.<br>Develop and manage project plans, timelines, budgets, and resources to ensure successful completion.<br>Lead business process analysis to align NetSuite configuration with organizational goals.<br>System Optimization and Maintenance:<br><br>Oversee the customization, integration, and optimization of NetSuite post-implementation to meet evolving business requirements.<br>Ensure data accuracy, security, and compliance within the NetSuite environment.<br>Monitor system performance and address technical issues promptly.<br>Cross-Functional Collaboration:<br><br>Partner with finance, operations, IT, and other departments to ensure seamless integration and alignment of NetSuite with business processes.<br>Act as a key liaison between technical teams and business units to translate business needs into system solutions.VP/Director of Finance<p>We are offering an exciting opportunity for a VP/Director of Finance in Perry, OH. This role will be pivotal in offering overall business support and insightful analysis to support business decisions. You will be responsible for the financial outlook of the site, ensuring the sound financial management and control of the operations.</p><p><br></p><p>Responsibilities:</p><p>• Provide insightful analysis to support business decisions and drive them into action.</p><p>• Work closely with the Vice President & General Manager and Group Finance to provide overall business support as a tactical & strategic advisor.</p><p>• Lead the financial outlook of the site, ensuring an accurate forecast and understanding key drivers of variances.</p><p>• Ensure the site operates in accordance with the policies and internal control framework.</p><p>• Lead the preparation of monthly financial reports, quarterly forecasts, and annual strategic plans and budgets for the site.</p><p>• Understand key contracts and KPIs and provide analysis of variances and support of corrective actions as required.</p><p>• Provide necessary support to meet timely commitments, ensuring a high quality of work.</p><p>• Display detail-oriented integrity, ethics, honesty, and personal credibility.</p><p>• Lead and develop team to ensure the right decisions are made for the safety and well-being of self and others</p>Accounts Receivable Supervisor/Manager<p>We are offering a contract to permanent employment opportunity for an Accounts Receivable Supervisor/Manager in the Security industry based in Green, Ohio, United States. The role involves overseeing a team of Accounts Receivable Coordinators, managing customer credit and payment records, and coordinating with different departments to ensure smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a team of 8-12 Accounts Receivable Coordinators to ensure efficient operations </p><p>• Ensure the team adheres to established Accounts Receivable procedures</p><p>• Communicate with customers through various channels to collect outstanding balances</p><p>• Coordinate with departments such as Finance, Controllership, Billing, etc., to ensure seamless operations</p><p>• Negotiate with clients regarding their open balances and manage dispute resolution</p><p>• Monitor and meet KPI goals as set by the business</p><p>• Safeguard the organization's value by maintaining confidentiality of information</p><p>• Process customer credit applications and maintain accurate credit records</p><p>• Submit requests for cancellations, credits, and rebills as necessary</p><p>• Utilize accounting software systems like SAP and Great Plains Solomon to streamline tasks.</p>VP/Director of Finance<p>We are offering an exciting opportunity for a VP/Director of Finance to join our team. This role is crucial in overseeing various financial operations within the municipal sector. </p><p><br></p><p>Responsibilities</p><p>• Oversee payroll, accounts payable, and accounts receivable functions</p><p>• Prepare, monitor, and reassess the annual budget and future financial projections</p><p>• Manage the maintenance of fiscal records and facilitate the annual financial audit</p><p>• Compile financial information for GAAP reporting and prepare monthly financial reports for City Council</p><p>• Execute monthly reconciliation of cash/investments to fund balance and oversee investments</p><p>• Ensure appropriate cash flow for City bank accounts</p><p>• Maintain the City’s Chart of Accounts and prepare appropriation resolutions as needed</p><p>• Collaborate with the Law Director on preparation of resolutions relating to contracts, salaries, and other financial related matters</p><p>• Attend Finance meetings and participate in month-end close activities</p><p>• Administer Human Resources (HR) related task</p>Accounts PayableWe are offering a contract for an Accounts Payable role in the service industry, located in CANFIELD NT, Ohio, United States. The Accounts Payable will act as a primary point of contact with customers and vendors, coordinating with our back office.<br><br>Responsibilities:<br><br>• Ensuring direct and efficient communication with vendors<br>• Receiving invoices through mail or email and accurately entering them into the system<br>• Scanning and forwarding invoices to the BPO<br>• Keeping track and maintaining records of invoices<br>• Handling and responding to customer and vendor inquiries via telephone<br>• Utilizing basic office equipment and demonstrating essential office skills in daily tasks<br>• Managing accounts payable and ensuring all financial data is up to date.CFOOur reputable client is seeking a CFO to join the company. The CFO must have an ability to work well with the CEO, board members and other senior executives, as well as strong analytical, strategic-planning, operational and communication skills. A combination of industry and public accounting experience is preferred. Are you an experienced CFO looking for a challenging role at an established company? Then this may be the role for you.<br><br>Key responsibilities<br><br>- Identify and control business risks and insurance requirements<br><br>- Supervise vendor relationships<br><br>- Manage upgrades and implementations for financial systems<br><br>- Hire, train and retain finance and accounting staff<br><br>- Recommend improvements to continue the integrity of a company's financial information<br><br>- Examine the organization's operations and determine if cash flow is appropriate<br><br>- Supervise all finance personnel<br><br>- Have staff comply with state and federal laws and company's policies<br><br>- Strategically manage the accounting and finance functions<br><br>- Oversee independent auditor relationships<br><br>- Supervise accounting policies, procedures and internal controls<br><br>- Handle investor and investment institution relationships