20 Jan
Corporate Controller
West Virginia, Northern panhandle , 26003 Northern panhandle USA

Vacancy expired!

Objective of the Position:

Provide accurate, timely and informative data and reports to management and reports as required by financial institutions or by law from governments.

Job Summary:

Financial Closing & Reporting – establish and enforce period-end closing and reporting schedules; establish and enforce accounting policies and procedures; prepare certain complex and confidential journals; ensure financial statements are prepared in accordance with GAAP; ensure the internal controls environment is sufficient to prevent or detect material misstatements and to prevent audit adjustments; continuously monitor changes in GAAP and tax rules that affect the company’s financial statements and implement policy and process changes to ensure continual compliance; review and approve all reports prior to distribution; coordinate and manage the annual financial statement audit with external auditors, and review and approve the Annual Report.

Financial Planning & Analysis – lead, motivate, and direct the Accounting Manager in the following: establish the annual planning schedule and monitor progress through completion; establish structure and guidance for annual budget estimates, support for assumptions, templates, and reporting format; provide analytical and modeling support as needed to senior management; establish structure and timing for periodic performance reports to be distributed to senior management; conduct periodic performance reviews with senior management as requested.

Tax & Other Statutory Requirements – prepare the quarterly and annual tax provision workpapers to send to a 3rd party tax accountant for use in preparing estimates and annual returns; establish the structure and methodologies for calculating the IC-DISC commission and review and approve; establish the structure and methodologies for intercompany allocations and transfer pricing; ensure all other tax responsibilities are met and reporting is completed accurately and timely for sales and use tax, Canadian GST/HST, property tax, B&O tax, CAT tax, etc.; ensure other statutory reporting requirements are met, such as government surveys and filings, unclaimed property, foreign statutory reporting, etc.

Accounting Operations – lead, motivate, and direct the Accounting Manager and accounting team in the management of revenue and expense accounting operations covering credit, invoicing, cash application, receivables, collections, and payables; review and approve customer credit applications over $10,000 up to $25,000; coordinate with banks on international trade finance transactions such as letters of credit; establish key metrics and goals for all accounting operations; drive continuous improvement in policies and processes; develop policies, procedures, and service level agreements with internal customers and ensure excellent customer service is provided internally and externally; serve as the corporate AMEX Account Manager.Other contributions as requested or required in support of the achievement of corporate objectives.

Education & Experience needed:

Bachelors in Accounting

CPA preferred but not necessary

5+ years’ experience

Prior controllership and supervisory experience in a small to mid-sized manufacturing company

Tax (income and sales/use tax)

Job Type: Full-time

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Supplemental Pay:

  • Bonus pay

Ability to Commute/Relocate:

  • Wheeling, WV 26003 (Preferred)

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting: 5 years (Required)
  • GAAP: 3 years (Required)
  • Controller or Supervisory: 3 years (Required)

License/Certification:

  • CPA (Preferred)

Work Location:

  • One location

Company's website:

  • www.troygroup.com

Benefit Conditions:

  • Waiting period may apply

Work Remotely:

  • No

COVID-19 Precaution(s):

  • Temperature screenings
  • Social distancing guidelines in place

Vacancy expired!


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