Assistant Controller

Assistant Controller

Base pay range: $85,000.00/yr - $95,000.00/yr

• Reconcile general ledger accounts as assigned in accordance with departmental deadlines.
• Enter transactions into the general and operating ledger accurately and timely.
• Analyze and audit transactions and general ledger statements for accuracy.
• Prepare bank reconciliations.
• Respond to departmental inquires connected with budgets and expenditures.
• Identify accounting corrections.
• Run daily reports and identify any discrepancies and take action to rectify them.
• Assist in preparing year‑end and interim reports.
• Assist with capitalizing fixed assets, write‑offs and other updates as requested.
• Provide assistance to internal and external auditors during fiscal year‑end procedures.
• Multiple state sales tax filing and organizing.
• Maintain a variety of supporting Excel schedules.

• 3‑5 years accounting experience in a manufacturing environment.
• BA in Accounting or Finance or equivalent experience.
• Experience using Net Suite, preferred or other ERP system.
• Multiple state sales tax filing experience preferred.
• Cost Accounting experience preferred.
• Experience with journal entries and general ledgers.
• Proficiency in Microsoft Excel and Access. (Advanced skills in Excel preferred).
• Understanding of processes and data behind the numbers.

Medical insurance

Vision insurance

401(k)

Disability insurance

Dublin, OH