Assistant Controller
2 weeks ago
Koroseal Interior Products (Koroseal) is a leading national designer, distributor and manufacturer of commercial interior products including wallcoverings, wall protection, and dry-erase wallcoverings. Much of the Companys growth and success can be attributed to its mission of having the best people provide outstanding products with outstanding customer service through customer partnerships.
On the cutting edge of innovative technology and growth in the marketplace, Koroseal seeks an experienced, collaborative, energetic, and effective individual to join its management team as Assistant Controller. As a key member of our team, your expertise in accounting will be essential in providing support to departmental management, developing staff, financial reporting, and external auditor and regulatory support. This role will report directly to the Corporate Controller in Fairlawn, Ohio, while working in partnership with the Plant Controller, as needed, located in Louisville, KY, the Companys manufacturing facility. This position has high visibility within the organization with opportunities to interact and work closely with C-level executives and management to provide information to help make critical decisions about various financial aspects of the business. If you are highly detail-oriented, intrinsically motivated and share a passion for quality in everything you do, you might be perfect for Koroseals growing team.
Primary Job Responsibilities and Duties:
- Timely and accurate monthly closing of the consolidated financial statements. Assist with management of all aspects of the general ledger
- Enhance efficiency and automation of financial reporting and closings in partnership with the Controller, operations, and IT. Having a strong IT systems approach is a plus.
- Perform reconciliations of monthly, quarterly and year-end account balances
- Provide monthly, quarterly and year-end analyses and / or partner with Company personnel to complete, compile and perform such analyses
- Coordinating and assisting with the budget process annually including updates monthly for actual results comparison and forecasting
- Research accounting issues for compliance with generally accepted accounting principles
- Serve as a liaison to external auditors quarterly and annually. Establish and maintain internal controls in accordance with J-SOX (Japanese Sarbanes-Oxley) requirements
- Identify and resolve inaccuracies or imbalances in accounting information
- Other duties as may be required.
Requirements:
Minimum 5+ years of experience in the manufacturing industry. Minimum 4+ years of experience in public accounting serving the manufacturing industry
Bachelors degree in Accounting or Finance; MBA a plus
CPA Certification a plus
Strong working knowledge of all aspects of accounting including: general ledger, accounts payable, accounts receivable, fixed assets, payroll, and so on
Experience in preparing consolidated financial statements a plus
Experience with foreign currency translation a plus
Strong analytical and problem-solving skills
Effective communication skills and works well with others
Must be able to work independently, at times, and with limited direction
Experience with at least one company that has revenue more than $100 million a plus
Advanced proficiency with Microsoft Office products and ERP; System21 knowledge a plus
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