Plant Controller - Columbus, United States - Working Solutions LLC

Working Solutions LLC Columbus, United States

1 week ago

Description

Basic Purpose:

The Controller is responsible for the accounting and timely and accurate reporting of the financials of our company, to its stakeholders. He/She is a sparring partner for the management team of the company. The Controller will manage the external audit and is responsible for the Treasury activities of this joint venture operation.

The Controller reports to the managing director of the company.

Job Responsibilities:

Consolidation and close process

for the monthly close process and meeting the deadlines external stakeholders and the partners.
consolidated results using OneStream.
the external audit.

Analyze and Reporting

Supervise the preparation of regular and special reports as required by management that accurately reflect income, assets, and financial condition of the corporation and its subsidiaries

Internal Control

for implementing and maintaining the internal control framework.
written policy and procedures for:
accurate and timely closing of the accounts payable on a monthly and annual basis.
ledger closing duties, showing the responsible person and due date of each duty.
responsibility and time requirements for the reconciliation and subsequent review and approval of every corporate bank account; and
all other support functions necessary to affect the accurate and timely closing of the corporate books.

Treasury

for managing the liquidity of the operation
and advises the Management Board on the financing structure of the company.
the financing of the the operation
for maintaining banking relationships.

Accounting of all entities of the joint venture

the maintenance of appropriate and necessary ledgers, accounts, statistics, and records to meet management informational needs and in conformance with generally accepted principles of accounting.
the maintenance of the corporation chart of accounts. Assure the accurate and consistent accounting classification of all revenues, expenditures, assets, liabilities, and documents.
the accurate, timely and comprehensive reporting and analysis of labor costs and the accurate and timely preparation and distribution of employee payroll checks.
the determination of all sales, use, property, and payroll taxes and preparation of the required reports and returns for local, state and federal authorities, income and expense reports and allocations, payroll data and information, sales and transportation charges, allocations and billings and P & L statements and analysis.
with Data Processing to enhance the automation and efficiency of monthly and year-end closings.

General

train, supervise and recommend appropriate recognition for a staff properly organized and cross-trained to make effective use of individual and group capabilities.
and implement approved systems, operating, reporting and control procedures, and ensure the development of new or revised services and facilities to best implement the corporate goals.
a departmental succession plan and conduct a formal review and updating of the plan, as necessary, not less than annually.
represent Terberg Taylor JV to all employees, vendors, customers, shareholders, lenders, directors, and the outside community.
for administering the area of authority with intensity, consistency, good judgment and common sense. Delegates this authority to his subordinates by teaching them the rules of good management practices.

Job Requirements:

degree in accounting
in managing people.
GAAP knowledge.
with production companies and JV's.
experience in Hyperion/OneStream /BPC.
years of accounting and/or auditing experience.

Personality

relationally strong, persuasive, and flexible.
with family businesses and relationships.
to travel internationally.
on.

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