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Horsburgh & Scott · 4 hours ago

Financial Controller

Cleveland, OH

Full-time

Onsite

Mid, Senior Level

3+ years exp

Horsburgh & Scott is a leading manufacturer of industrial gears and custom gear drives with nearly 135 years of expertise. The Financial Controller supports the CFO in managing accounting operations, ensuring accuracy in financial reporting, and implementing internal control policies.

Manufacturing

Responsibilities

Assist in the preparation of monthly, quarterly, and annual consolidated financial statements

Responsible for the preparation of monthly financial reporting for manufacturing facilities in Roscoe, IL and Slidell, LA

Ensure the accuracy and completeness of financial records

Prepare and review journal entries, reconciliations, and variance analysis

Support the month-end and year-end closing processes

Prepare and review accruals, prepaids, and other adjusting entries

Assist in maintaining and enforcing internal control policies and procedures

Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations

Support internal and external audit processes

Ensure timely and accurate preparation and filing of all local and sales & use tax returns

Oversight of accounts payable and receivable functions including the vetting and set up of new customers and vendors

Monitor aging reports and assist in collections efforts

Provide guidance and support to the accounting team

Assist with training and development of accounting staff

Ensure accounting policies and procedures are followed

Participate in special projects and initiatives as assigned by the CFO & Controller

Assist in the implementation of new ERP, accounting systems and processes

Perform other related duties as assigned by the Controller or senior management

Qualification

GAAPFinancial ReportingCPACMA certificationAccounting software proficiencyBudgetingForecastingAnalytical skillsCommunication skillsOrganizational skillsProblem-solving skillsInterpersonal skillsAttention to detail