Part-Time Controller

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.

While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.

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. xhyhwjd Manufacturing, distribution, inventory, or cost-accounting experience is a plus. Company uses Netsuite at their ERP.