Contract Controller Beechmont
Cincinnati, OH - USA
Job Summary
Our client is seeking an experienced Contract Controller to lead day-to-day accounting operations oversee month-end close activities and help clean up and strengthen existing financial processes. This role is ideal for someone who thrives in a fast-paced environment and enjoys improving systems controls and reporting accuracy.
What Youll Do:
Accounting Operations
- Perform and review monthly bank reconciliations investigating and resolving discrepancies.
- Reconcile general ledger accounts and maintain accurate financial records.
- Oversee accounts payable accounts receivable and cash management activities.
- Review accounting transactions to ensure compliance with GAAP and company policies.
- Maintain the accuracy and integrity of accounting data within the organizations financial systems including Tekion.
Month-End & Year-End Close
- Lead the monthly financial close process including journal entries accruals reclassifications and account reconciliations.
- Prepare and review monthly financial statements and management reports.
- Ensure timely and accurate completion of month-end and year-end close activities.
- Analyze financial results and identify unusual variances trends and opportunities for improvement.
Financial Cleanup & Process Improvement
- Review and correct historical accounting records account coding and reconciliations.
- Investigate and resolve unreconciled balances and longstanding accounting discrepancies.
- Lead efforts to clean up balance sheet accounts and accounting issues inherited from prior processes.
- Develop and implement improved accounting procedures and internal controls.
- Recommend and execute process improvements that increase efficiency accuracy and visibility into financial performance.
Compliance & Reporting
- Assist with annual audits and prepare supporting schedules and documentation.
- Ensure compliance with accounting policies procedures and regulatory requirements.
- Maintain complete and organized accounting records and supporting documentation.
- Support budgeting forecasting and cash flow management activities.
What Were Looking For:
- Bachelors degree in Accounting Finance or a related field.
- 5 years of progressive accounting experience with full-cycle accounting responsibilities.
- Previous experience as a Controller Assistant Controller Accounting Manager or Senior Accountant.
- Strong knowledge of GAAP and financial reporting principles.
- Advanced Excel skills and experience with accounting or ERP systems.
- Demonstrated success with bank reconciliations account reconciliations month-end close processes and accounting cleanup projects.
- Strong analytical organizational and problem-solving abilities.
- Experience in the automotive dealership industry is strongly preferred.
- Experience with Tekion accounting software is highly desirable.
Why Apply
This is an exciting opportunity to make a meaningful impact by strengthening accounting processes improving financial reporting accuracy and helping bring structure and organization to a growing operation. If you enjoy taking ownership solving complex accounting challenges and partnering with leadership to drive financial excellence wed love to hear from you.
Apply today!
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Equal Opportunity Employer (EEO/AA)
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About Company
Clark Schaefer Strategic HR partners with organizations with a lean or no HR department to establish, manage, or strengthen your HR Function.