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Controller

Creative Financial Staffing (CFS) Columbus, OH

Ignite Your Financial Leadership Journey as a Controller in Vibrant Columbus, Ohio! Are you a strategic financial maestro ready to steer the ship towards success? Unleash your expertise as a Controller and join our dynamic team in Columbus, Ohio, where your leadership meets limitless possibilities! Why Apply to The Controller Position? Leadership Unleashed: Take the helm of your career in a company that empowers your strategic vision and values your financial prowess. Innovation Hub: Thrive in an environment that fuels creativity and embraces groundbreaking financial strategies. Columbus Charisma: Immerse yourself in a city where professional excellence merges seamlessly with a vibrant community. The Role: As a Controller , you'll be the orchestrator of our financial symphony, leading the charge in developing and executing financial strategies that elevate our organization to new heights. Your Responsibilities As the Controller: Strategic Financial Leadership: Showcase your prowess in providing strategic financial direction for the company. Financial Reporting Mastery: Lead the preparation of accurate and timely financial reports for informed decision-making. Budgeting and Forecasting Excellence: Drive financial planning processes to ensure the company's financial health. Risk Management Guru: Navigate financial risks with precision, ensuring the company's stability. Team Leadership Brilliance: Inspire and lead a high-performing finance team towards achieving financial goals. Process Optimization Champion: Identify and implement opportunities for efficiency in financial processes. Collaborative Visionary: Work seamlessly with cross-functional teams to align financial strategies with overall objectives. What You Bring to The Controller Position: Proven Leadership: Demonstrate your ability to lead and inspire a finance team to unparalleled success. Strategic Vision: Develop and execute financial strategies aligned with organizational goals. Adaptability: Thrive in a dynamic environment and navigate financial challenges with finesse. Financial Expertise: In-depth knowledge of accounting principles, financial regulations, and industry best practices. Requirements Preferred for the Controller Position: Bachelor's degree in Finance, Accounting, or related field. 5+ years of progressive experience in financial leadership roles. Proficiency in a variety of financial software. Excellent communication and interpersonal skills. Perks: Modern office space in the heart of Columbus. Competitive salary and performance-based bonuses. Ongoing professional development opportunities. Health and wellness programs for a balanced work-life experience. Ready to shape the financial destiny of a thriving organization? Seize the opportunity to join us as a Controller in Columbus, Ohio. Apply now and lead the financial charge towards unprecedented success! #J-18808-Ljbffr

Controller

VACO Columbus, OH

Job Title: Controller – Non Profit Job Overview: We are seeking a highly skilled and experienced Controller to join our dynamic team, with a focus on driving cost savings and operational efficiency within a nonprofit organization in the senior living industry. The ideal candidate will have a deep understanding of nonprofit financial management, as well as significant experience in the senior living sector. This individual will be responsible for overseeing financial operations, identifying cost-saving opportunities, ensuring financial compliance, and implementing strategies that enhance operational performance across our organization. Key Responsibilities: Financial Management & Reporting: Oversee day-to-day financial operations, including budgeting, forecasting, and reporting. Prepare monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with nonprofit accounting standards. Develop and maintain financial controls, processes, and policies to safeguard assets and ensure operational efficiency. Produce financial reports that reflect the financial health of the organization and provide insights to leadership for decision-making. Cost Savings & Operational Efficiency: Identify and implement cost-saving strategies across departments to maximize financial resources. Analyze operational data to recommend process improvements and optimize financial and operational performance. Work closely with department heads to identify areas of inefficiency, redundancy, and potential cost-cutting opportunities. Monitor performance metrics and provide actionable recommendations to enhance operational workflows and reduce unnecessary expenditures. Budgeting & Forecasting: Lead the annual budgeting process, working collaboratively with leadership teams to set realistic and impactful financial goals. Monitor budget adherence and analyze variances to proactively adjust forecasts and budgets. Develop and execute financial forecasting models, considering both short-term operational needs and long-term strategic goals. Internal Controls & Compliance: Ensure adherence to all relevant nonprofit accounting standards, government regulations, and industry best practices. Lead the internal audit process, working with external auditors to ensure timely and thorough audits. Ensure compliance with financial reporting requirements specific to the senior living and nonprofit sectors. Team Leadership & Collaboration: Supervise and mentor accounting and finance team members, fostering a collaborative, efficient, and results-driven environment. Work closely with senior leadership to provide financial insights that support strategic planning, growth, and resource allocation. Collaborate with department heads to implement and track cost-saving initiatives and operational improvements. Qualifications: Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA or CMA certification preferred. Experience: Minimum of 5 years of progressive experience in accounting or finance roles, with at least 3 years in a nonprofit environment. Strong understanding of senior living industry financials, regulations, and operations. Proven track record of driving cost savings and enhancing operational efficiency in previous roles. Experience with budgeting, forecasting, and financial reporting in a nonprofit and senior living setting. Skills & Competencies: Advanced knowledge of nonprofit accounting principles and standards (e.g., GAAP, FASB). Strong analytical, problem-solving, and financial modeling skills. Proficient in accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Excel. Strong interpersonal and communication skills, with the ability to present complex financial information to non-financial stakeholders. Demonstrated ability to work effectively in a fast-paced, team-oriented environment. Why Join Us? Be part of an organization that makes a difference in the lives of seniors. Contribute directly to improving the financial health and operational effectiveness of a nonprofit senior living provider. Competitive salary and benefits package, including health insurance, retirement plan, and paid time off. Opportunity to work in a supportive, mission-driven environment. #J-18808-Ljbffr

Immediate Start

Controller

The Stream Management Group Columbus, OH

Description Job Title: Controller Location: Columbus, Ohio (Onsite/Hybrid) Company Overview: Stream Management Group LLC is a dynamic real estate investment, development, and property management firm committed to excellence in operations, financial transparency, and delivering value to our investors and partners. We manage diverse assets, including multifamily properties, mixed-use developments, and land projects, while focusing on financial discipline and operational efficiency. We seek a highly skilled and motivated Controller to join our leadership team. This individual will play a pivotal role in overseeing financial operations, improving operational processes, collaborating across departments, and driving accountability across the organization. Requirements Key Responsibilities: Financial Oversight Manage payables and receivables, ensuring compliance with company policies and financial controls. Oversee vendor and contractor relations, including onboarding, compliance verification, and payment processes. Collaborate with the tax team to ensure timely filings, compliance with tax regulations, and strategic financial planning. Generate and present monthly financial reports, including variance analysis, CAPEX project tracking, and cash flow forecasts. Operational Improvements Develop and implement structured workflows for expense approvals, reimbursement tracking, and vendor invoicing. Partner with property management and operations teams to improve property performance, reduce inefficiencies, and optimize operating expenses. Coordinate with maintenance and leasing teams to resolve vendor-related issues and operational bottlenecks promptly. Conduct quarterly audits to identify inefficiencies and implement targeted solutions for cost savings and process improvements Proficiency in document management systems Knowledge of construction industry standards and document control procedures Performance Enhancement Utilize financial and operational data to identify trends, forecast performance, and recommend actionable strategies. Work closely with the property management team to enhance portfolio performance and align operational goals with financial objectives. Leadership and Collaboration Act as a bridge between financial operations and property management to ensure cohesive strategies and decision-making. Mentor and guide team members to foster a culture of accountability, growth, and operational excellence. Communicate effectively across all levels of the organization, including tenants, vendors, and team members, to maintain high standards of service and collaboration. Qualifications Education Bachelor’s degree in Accounting, Finance, or a related field. CPA or CMA certification preferred. Experience Minimum of 5 years of experience in accounting or financial management, preferably in real estate, construction, property management, or a related industry. Experience with Sage 300CRE preferred Skills and Competencies Strong proficiency with financial software ( QuickBooks, Google Suite). Understanding of project management and familiarity with construction project phases and documentation types (preferred) Exceptional analytical and organizational skills. Proven ability to manage vendor relations and negotiate contracts. Experience in implementing financial systems and workflows. Familiarity with CAPEX projects, variance reporting, and budget tracking. Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams. Knowledge of tax compliance and regulations applicable to real estate and property management industries. Ability to handle high-pressure environments and tight deadlines with professionalism. Why Join Us? Opportunity to work with a dynamic and growing real estate organization. Lead the implementation of innovative financial and operational systems. Collaborate with a supportive and driven leadership team. Competitive salary, benefits package, and opportunities for professional growth. #J-18808-Ljbffr

Controller

Ashton North LLC Columbus, MS

The Controller will oversee the financial management of the company, ensuring accuracy and integrity in financial operations and reporting. This role will involve developing and executing financial strategies, ensuring regulatory compliance, and managing accounting and finance processes efficiently. The position requires leadership, technical expertise, and a proven track record of managing financial operations within the aerospace and defense industry. Key Responsibilities Oversee all financial operations, including budgeting, forecasting, accounting, reporting, and auditing. Manage the preparation and analysis of financial statements, ensuring compliance with industry regulations, GAAP, and other relevant accounting standards. Lead month-end and year-end close processes, ensuring timely and accurate financial reporting. Coordinate and lead financial audits, ensuring compliance with internal controls and external requirements. Develop and implement financial strategies and policies to support company objectives and growth. Manage cash flow, working capital, and financial risk, developing strategies to optimize liquidity and profitability. Supervise and mentor the finance team, fostering a high-performance environment and providing professional development opportunities. Collaborate with cross-functional teams, including operations, engineering, and procurement, to align financial goals with business strategies. Provide financial insights and recommendations to senior leadership to support decision-making and strategic planning. Monitor and enforce compliance with government contracts and regulations, particularly those related to defense and aerospace manufacturing. Implement and maintain robust accounting software systems (SAP experience is a plus), ensuring accurate financial tracking and reporting. Qualifications Required: CPA (Certified Public Accountant) certification. A minimum of 10 years of experience in accounting and finance, with a focus on defense/aerospace manufacturing or related industries. Extensive knowledge of accounting principles, financial reporting, and regulatory compliance within the aerospace and defense sectors. Strong leadership and team management skills. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to effectively collaborate with senior leadership and other departments. Preferred: MBA (Master of Business Administration). In-depth experience with SAP or similar ERP systems. Experience with government contracting and compliance (FAR, CAS, etc.). Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Aviation and Aerospace Component Manufacturing, Accounting, and Manufacturing #J-18808-Ljbffr

Assistant Controller

Creative Financial Staffing (CFS) Columbus, OH

Elevate Your Financial Journey as an Assistant Controller in Bustling Columbus, Ohio! Are you a rising star in the financial world, ready to shine as an integral part of a dynamic team? Seize the opportunity to bring your talents to the forefront as an Assistant Controller in Columbus, Ohio, where your expertise meets boundless possibilities! Why Apply to This Assistant Controller Position? Skyrocket Your Career: Join a company that recognizes your potential and offers a trajectory for rapid career growth. Innovation Oasis: Thrive in an environment that fosters creativity and values your fresh perspectives in the financial landscape. Columbus Charm: Immerse yourself in the heart of a city where professional excellence is matched only by its welcoming community. The Role: As an Assistant Controller , you'll be the right hand to our financial leadership, playing a pivotal role in steering our financial success with precision and flair. Your Responsibilities As The Assistant Controller: Financial Wizardry: Showcase your financial acumen in assisting with strategic financial planning and analysis. Reporting Excellence: Contribute to the preparation of accurate and timely financial reports for insightful decision-making. Budgeting Brilliance: Collaborate on financial planning processes to ensure the company's fiscal health. Risk Management Support: Assist in navigating financial risks to fortify the stability of the organization. Leadership Support: Work closely with the Controller to inspire and lead a high-performing finance team. Process Optimization Enthusiast: Identify opportunities for efficiency in financial processes and contribute to their implementation. Collaborative Dynamo: Collaborate seamlessly with cross-functional teams to align financial strategies with overall objectives. What You Bring As An Assistant Controller: Emerging Leadership: Demonstrate your potential to contribute significantly to the success of the finance team. Analytical Insight: Bring a keen analytical eye to financial processes, contributing to strategic decision-making. Adaptability: Thrive in a dynamic environment and embrace challenges with enthusiasm. Financial Eagerness: Develop a strong understanding of accounting principles, financial regulations, and industry best practices. Requirements For The Assistant Controller: Bachelor's degree in Finance, Accounting, or related field. 3+ years of experience in progressively responsible financial roles. Familiarity with a variety of financial or accounting software Strong communication and interpersonal skills. Perks: Modern office space in the heart of Columbus. Competitive salary and avenues for professional growth. Ongoing professional development opportunities. Health and wellness programs for a harmonious work-life experience. Ready to be the driving force behind financial excellence? Seize the opportunity to join us as an Assistant Controller in Columbus, Ohio. Apply now and be part of a financial journey where your talents shape our success! #J-18808-Ljbffr

Plant Controller

Stryten Manufacturing Columbus, IN

Overview Stryten Energy, a growing team of 2,500 willing and fearless listeners, learners, and problem solvers works to meet the increasing demand for reliable energy storage technologies. Stryten uses a proven plastic injection molding methodology to produce critical automotive, motive and essential power battery components. Our light industrial facility in Columbus is hiring for a Plant Controller. The Controller is a key member of the Plant’s leadership team and the financial leadership of the entire plant. Responsible for defining and implementing financial control procedures, systems and standards as may be required for the proper performance of the accounting function within the limits of approved company practice. The Controller is an active resource in keeping the Plant Manager and other members of the staff apprised of deviations, analyzing performance and bringing best practices to the plant. This position must advise the Plant Manager on ways to improve financial performance by benchmarking other locations, comprehending strong historical performance periods and making recommendations with quantifications to improve the financial performance of this location. Responsibilities Close/Controls: Oversee all financial functions within the manufacturing and distribution facilities including payroll, AP, purchasing receiving, production, shipping and inventory control. Validate accuracy of all P&L and balance sheet accounts. Ensure strict compliance to financial corporate policies and procedures. Ensure effective and proper internal controls and develop and document up to date financial procedures and monitoring measurements to ensure compliance. Safeguard company assets via routine cycle count program, periodic physical inventory, and fixed asset controls. Maintain control of and reports the results of monthly cycle counts and annual physical inventories. Monitors fixed assets. Coordinates and supervises annual fixed asset inventories. Coordinates the preparation of expenditure requests (CERs) and actively works with the project managers of CERs to quantify acceptable levels of investment and financial returns. Monitors capital project spending and is responsible for closing capital projects on a timely basis. Maintains the integrity of the location’s fixed asset ledger by working with the shared services department. Responsible for maintaining local compliance with the requirements of the Sarbanes Oxley Act. Performance Management: Provide sound financial advice and counsel in all aspects of the business. Works with all levels of plant and divisional personnel on issues including budgeting, assessment of cost reduction recommendations and comparison of actual results to plan. Lead/Coordinate the manufacturing and distribution annual financial planning process including establishing initiatives to meet company’s financial objectives. Provide accurate monthly and quarterly forecasts of operating expenses and capex to enable management proper allocation of resources. Prepare and validate weekly forecast of current month’s performance and provide monthly financial operating results, including variance explanations. Monitors all spending and reports monthly, quarterly and annual results to management. Controls all discretionary spending using checkbook approach to proactively monitor expenses and hit targets. Analyzes operating results including manufacturing cost, productivity, and scrap rates. Assists Plant Manager in evaluating performance and actions necessary to improve results. Directs and controls production and scrap reporting, material movement including receiving and interplant shipping. Other: Supervises plant Finance staff. Responsible for the training of finance department employees, planning, assigning, and directing their work activities. Prepare ad hoc reports as directed. Interprets company policies to plant personnel. Communicates closely with all department managers and supervisors to ensure positive outcomes. Qualifications Bachelor’s Degree in Accounting/Finance or related field required. MBA or CPA a plus. Minimum 5-7 years of financial or accounting experience in a manufacturing environment. Minimum 2-3 years of supervisory experience. Fiduciary responsibility for at least $50 million dollar organization, 50 employees. Experience with the financials of a large-size manufacturing facility. Must have knowledge of spreadsheet application software programs. IQMS MRP System and Hyperion Financial Reporting experience a plus. Ability to read, analyze and interpret financial reports and legal documents. Ability to compose reports, procedures, policies and general business correspondence. Ability to effectively present information to any level of employee. Experience with lean manufacturing and continuous improvement initiatives are preferred. EEO Stryten Energy is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law. About Our Company Stryten Energy helps solve the world’s most pressing energy challenges with a broad range of energy storage solutions across the Essential Power, Motive Power, Transportation, Military and Government sectors. Headquartered in Alpharetta, Georgia, we partner with some of the world’s most recognized companies to meet the growing demand for reliable and sustainable energy storage capacity. Stryten powers everything from submarines to subcompacts, microgrids, warehouses, distribution centers, cars, trains and trucks. Our stored energy technologies include advanced lead, lithium and vanadium redox flow batteries, intelligent chargers and energy performance management software that keep people on the move and supply chains running. An industry leader backed by more than a century of expertise, Stryten has The Energy to Challenge the status quo and deliver top-performing energy solutions for today and tomorrow. Learn more at stryten.com . #J-18808-Ljbffr

Credit Controller

Vista Global Columbus, OH

Overview Vista integrates a unique portfolio of companies offering asset-free services to cover all key aspects of business aviation: guaranteed and On Demand global flight coverage; aircraft leasing and finance; and cutting-edge aviation technology. Vista's fast-paced growth and its relationship with the best partner operators open the door to lifelong career opportunities across the group - to create the best service in business aviation, in every region in the world. As a Credit Controller, reporting to the Credit Control Manager, you will collaborate closely with our Program Sales teams to effectively manage and oversee the outstanding balances due from our clients and brokers. Your role will involve regular communication with clients and brokers to ensure timely payment of invoices, resolving any issues or disputes that may arise, and implementing strategies to minimize overdue balances. This is a hybrid role. You will be required to work 3 days minimum in the Columbus, OH office. Responsibilities Responsible for ensuring that all funds are collected, accounts reconciled and queries resolved for top level client accounts. Building and maintaining relationships with clients, facilitating greater efficiency in payments and query resolutions. Continually assess all accounts to minimise client’s exposure in terms of debt versus deposit. Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds. Attending client meetings to discuss any finance questions or queries when necessary. Ensuring that customers pay amounts owed to the company by the due date using a variety of payment methods. Agreeing payment and repayment plans with customers that are in default of payment terms initiating legal proceedings if necessary. Allocating all cash received into the business on-a-daily basis. Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements. Gathering quantifying data and generate reports to assist in cash collection and identifying problem areas. Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures. Preparing daily and ad-hoc reporting for management at month end and as requested. Required Skills and Experience Experience gained in credit control, including knowledge of merchant credit card processes. A highly committed self-starter that is able to own their own projects and integrate with our team. You’re able to meet tight deadlines, while maintaining an impeccable attention to detail. Strong negotiation, influencing and communication skills. Advanced Excel skills. Excellent standard of written and spoken English – additional language skills beneficial. #J-18808-Ljbffr

New York, NY

Posted 10 days ago

Finance and Insurance

Job Description

Job Description Job Description Accounting Manager LHH New York, New York, United States (Hybrid) 2 days a month in office

Nonprofit Accounting Manager

Strong GAAP financial statement preparation.

Experience with grants (need to have experience classifying restricted and unrestricted, and experience with the entries and allocation of expenses to the various programs).

Supervisory experience, ideally a staff of 2 or more is preferred.

Candidate can be an Accounting Manager or a very experienced Senior Accountant seeking a controllership title.

Financial Edge (FE) and bill.com for their accounts payable is a plus.Financial statement preparation.Manage the month-end closing.

Government Grants

Someone with experience taking full ownership of the general ledger (strong GAAP and journal entry experience).

Experience with the classification of restricted and unrestricted funds.

Experience allocating expenses to the various programs (allocation includes the calculation to determine the share that needs to be applied to each program. These are typically indirect costs such as insurance, rent, corporate overhead, etc.).

Supervise staff (1 Senior Accountant and 1 Accountant).

Perform a trend analysis during month-end and explain variances to management.

Provide support for the external auditors.

Bachelors Degree in Accounting

Pay Details: $105,000.00 to $110,000.00 per year Search managed by: Kevin Johnson Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate -privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance