Part-Time Controller

Down Decor

Mundelein, IL

Job Description

Down Decor, established in 1994, is a Cincinnati based manufacturing company has an immediate

opening for a Fractional Controller. The Fractional Controller will support the

company’s accounting and financial reporting activities. This position will be responsible for

maintaining accurate financial records, assisting with monthly and year-end closings, monitoring

cash flow, and helping management understand the company’s financial performance.

Key Responsibilities:

Prepare monthly financial statements, including income statement, balance sheet, and

cash-flow reporting.

Manage and review general ledger activity and account reconciliations.
Oversee accounts payable and accounts receivable processes.
Assist with monthly, quarterly, and year-end closing.
Help prepare budgets, forecasts, and budget-to-actual variance reports.
Monitor cash balances, working capital, and banking activity.
Maintain fixed-asset records and depreciation schedules.
Using existing reports in Netsuite, to review inventory and report mfg. cost analysis.
Coordinate information needed for tax filings, audits, and outside CFO & CPA's
Maintain appropriate accounting procedures and internal controls.

Qualifications:

Experience with Excel is expected. Manufacturing, distribution, inventory, or cost-accounting experience is a plus. Company uses Netsuite at their ERP.

Apply

Vacancy posted 5 days ago

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