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4 results for Accounting Manager in Columbus Oh

Director of Financial Planning and Analysis <p>Remote opportunity, travel to corporate office 1-2 times/month, MUST live in Ohio, Kentucky, Indiana or Michigan, no exceptions!</p><p><br></p><p>*** For more information, contact Jason Young @ 937/637-7759***</p><p><br></p><p>The Director Financial Planning and Analysis is responsible for developing forecasts and budgets, analyzing and reporting financial and operational results, and developing joint venture proformas while working closely with senior leadership, cross functional teams, and operating teams and provide direction and leadership. S/he will establish a positive working relationship with the business leadership teams based on strong financial and business acumen, strategy and performance.</p><p> </p><p>Essential Responsibilities:</p><p>• Analyze monthly activity against prior month, prior year, forecast, budget and other measures.</p><p>• Oversee monthly operating reports and reviews.</p><p>• Enhance forecast process. Direct monthly, annual, and quarterly forecast processes.</p><p>• Work closely with VP of Business Development evaluating potential Joint Venture partnerships.</p><p>• Direct annual target setting process and execution of current year budget.</p><p>• Develop and build a more robust budget process.</p><p>• Provide financial training.</p><p>• Direct focused analysis on key issues.</p><p>• Apply strong strategic thinking to solve challenging business issues.</p><p>• Drive major business initiatives across the entire organization, leading the strategic thinking underlying large-scale projects.</p><p>• Build support and gains alignment with the leadership team on key business initiatives.</p><p>• Influence key decisions and business strategy through sound business logic, executive presence and polished presentation skills.</p><p>• Demonstrate the ability to interact in a professional manner with people at all levels of the organization, including senior/executive management.</p> Controller <p>We are actively seeking a Controller to join our team in the Finance industry located in Shelby, Ohio, United States. The Controller will be responsible for managing all aspects of accounting; billing, financial statements, general ledger, payroll, accounts payable, accounts receivable, CIP and fixed assets, budgeting, revenue recognition, cash flow and various special analyses reporting to the group CFO.</p><p><br></p><p>Responsibilities:</p><ul><li>Work with CFO to set objectives and strategies for the department.</li><li>Provide oversight to the team while creating an environment of trust and productivity.</li><li>Manage and monitor all monthly close items, ensuring timely completion and compliance with appropriate GAAP standards, regulatory and business requirements.</li><li>Development of monthly business reviews that provide stakeholders with meaningful information that is timely, detailed and accurate to support decision making.</li><li>Maximize the efficiency of shared service functions (accounts receivable, accounts payable, cash management, and payroll) to effectively manage working capital.</li><li>Lead the planning of the financial forecasts and annual budgets.</li><li>Validate that fixed asset costs and supporting documentation are recorded accurately and timely.</li><li>Perform detailed cost and overhead analysis and recommend changes as/when needed.</li><li>Develop, implement, and maintain internal controls and guidelines both within and outside of the department.</li><li>Assist CFO as the department liaison with external relationships such as, but not limited to, banking, audit, insurance, tax, legal, etc.</li><li>Maintain departmental best practices, policies, and workflows, Documentation of procedures</li><li>Ensure compliance with GAAP for areas of responsibility</li><li>Prepare audit schedules to help facilitate completion of the audit</li><li>Lead both the department and organization in streamlining ERP enhancements to drive efficiencies and process improvements.</li><li>Perform ad hoc analysis where required to assist in management decision making.</li><li>Management of the month end close process from planning to reporting</li><li>Ensure Accounts receivable aging is accurate and collections are in line with company expectations.</li><li>Responsible for managing the Accounts receivable process maintaining accounts receivable aging report, follow up with customers on past due balances, provides additional information on short payments, adjustments, write-offs</li><li>Ensures the reconciliation of all balance sheet accounts to support documentation and creates journal entries</li><li>Creates monthly workpapers for all balance sheet accounts</li></ul><p><br></p> Financial Data Analyst We are seeking a Financial Data Analyst to join our team in the healthcare industry in Columbus, Ohio. As a Financial Data Analyst, you will be entrusted with the responsibility of managing financial data, creating detailed budgets, producing financial reports, and identifying financial improvement opportunities. This role is integral to our operations, and your insights will directly impact our financial strategies and decision-making processes. <br><br>Responsibilities: <br><br>• Manage and analyze financial data to identify trends and make recommendations for improvement<br>• Create detailed grant, program, and department budgets in collaboration with operations<br>• Produce monthly financial reports, noting budget to actual variances<br>• Track corporate grants and coordinate with the development department to ensure accurate tracking and forecasting<br>• Monitor spending to ensure compliance with budget guidelines and escalate concerns to appropriate leaders<br>• Prepare financial documents for billing funders and assist program managers with financial insights<br>• Coordinate with other finance team members to review financial information and forecasts<br>• Participate in establishing program plan requirements and conduct program plan studies<br>• Monitor and report performance against plans to ensure contractual, cost, and schedule objectives are met<br>• Forecast and track financial results throughout the year to meet budget projections. Assistant Controller <p>***For more information, contact Jason Young @ 937/637-7759***</p><p><br></p><p>Our client, an International Manufacturing company is seeking an Assistant controller with a clear path to controller within 12 months. The Assistant Controller will support the financial operations of the organization, ensuring accurate and timely financial reporting.</p><p><br></p><p>Key responsibilities:</p><ul><li>Manage and review entries to the general ledger to ensure accuracy and completeness.</li><li>Assist in preparing monthly reconciliations and adjustments to general ledger accounts.</li><li>Prepare, review, and analyze income statements for accuracy.</li><li>Provide insights into variances and suggest corrective actions when necessary.</li><li>Assist CPA firm with income tax calculations.</li><li>Perform absorption variance analysis to evaluate the efficiency of manufacturing processes and cost allocations.</li><li>Assist in forecasting overhead spending and capital expenditures.</li><li>Assist with month-end closing procedures to ensure timely and accurate financial reporting.</li><li>Manage accounts payable and accounts receivables team</li></ul>