Controller<p>We are in search of a Controller to join our client's team based in FINDLAY, Ohio. This role primarily revolves around fiscal planning, accounting, cash management, internal auditing, financial compliance, treasury management, and accounts payable. As a Controller, you will be expected to ensure the integrity and accuracy of our financial accounting system and timely dissemination of financial management reports.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure the accurate and timely completion of federal, state, and local tax returns, leveraging a working knowledge of applicable tax codes and regulations.</p><p>• Develop and interpret fiscal policies and procedures in accordance with federal, state, and university regulations and policy.</p><p>• Coordinate with external auditors to oversee annual financial audits, tax returns, and other required audits and reviews.</p><p>• Oversee the activities of Accounts Payable, ensuring accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, and cash controls.</p><p>• Develop cash and liquidity forecasts and reports, including both direct and indirect cash flow analysis, and coordinate the development of multi-year liquidity projections.</p><p>• Lead and coordinate banking relationships, which may include other financial services.</p><p>• Monitor budgets, cost centers, restricted funds, and cash flow, and all elements that affect University Cash and Liquidity.</p><p>• Manage the implementation of systems and internal controls to support the integrity of financial operations.</p><p>• Oversee the operational and tactical activities of the University Endowment and other University investments.</p><p>• Work collaboratively with internal and external constituents to ensure efficient use of University resources while providing a high level of customer service.</p><p>• Manage the Assistant Controller and Accounts Payable personnel and support the integration of the University ERP (Workday) with financial operations.</p>Accounting Manager<p>We are offering an exciting opportunity for a Controller at our location in Findlay, Ohio, United States. As a Controller, you will play a crucial role in overseeing our financial activities within multiple lines of business, including aggregate quarries, asphalt plants, and road construction. Your key responsibilities will involve managing the accounting staff, ensuring accurate financial records, preparing annual budgets, and driving process improvement initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Lead and develop the accounting staff within the operating company.</p><p>• Oversee the preparation of monthly financial statements and ensure all balance sheet accounts are reconciled monthly.</p><p>• Oversee the month-end closing process, including journal entries, accruals, inventory adjustments, and reviewing P& L’s.</p><p>• Establish a strong working relationship with operations managers to understand the various lines of business and provide financial analysis support as needed.</p><p>• Prepare and present annual budgets and financial reforecasts for the operating company.</p><p>• Respond to internal and external audit requests in a timely and efficient manner.</p><p>• Compile and analyze financial data from multiple sources using Excel and Hyperion/Essbase.</p><p>• Ensure that adequate controls are in place and maintained to safeguard financial assets, including adherence to SOX controls and company accounting policies and procedures.</p><p>• Manage the completion of annual and semi-annual reporting.</p><p>• Take ownership of various process improvement initiatives and drive improvements throughout the operating company.</p>Accounting SupervisorWe are in search of an Accounting Supervisor to join our organization in Sandusky, Ohio. The chosen candidate will play an integral part in overseeing our daily accounting operations and ensuring we adhere to the highest standards of accounting. The role will involve supervising a team of accountants, reviewing financial reports, and collaborating with various departments. <br><br>Responsibilities: <br>• Supervision of daily accounting operations to ensure accuracy and compliance with accounting standards.<br>• Guiding and mentoring a team of accountants, while also conducting performance evaluations.<br>• Reviewing and approving journal entries, reconciliations, and financial reports.<br>• Assisting in the preparation of timely and accurate financial statements.<br>• Ensuring compliance with company policies, GAAP, and other financial regulations through the maintenance of internal controls.<br>• Supporting the month-end, quarter-end, and year-end closing processes.<br>• Collaborating with auditors and providing the necessary documentation for internal and external audits.<br>• Monitoring and analyzing financial data to identify trends and areas for improvement.<br>• Assisting in budget preparation and financial planning activities.<br>• Working cross-functionally with other departments to improve financial processes and efficiency.<br>• Implementing process improvements and automation initiatives to streamline accounting workflows.<br>• Staying updated on accounting regulations and best practices to ensure compliance.