Controllership/Accounting

Responsibilities

• Compile and analyze financial information to prepare journal entries for month end close and reconcile general ledger accounts
• Review and prepare weekly work order status report for supply chain and management
• Review and prepare weekly Accounts Payables on hold report; work with supply chain and sourcing to clear AP holds
• Create and maintain vendors and oversee weekly payment runs
• Manage, code, and approve AP invoices for several key vendors as needed
• Manage, code, and approve AP invoices for several key vendors as needed
• Review and reconcile balance sheet accounts and complete monthly account reconciliations
• Review and reconcile intercompany transactions/balances and complete monthly account reconciliations; work with sister company stakeholders to resolve variances
• Complete monthly/quarterly sales tax returns as needed
• Manage, code, and approve AP invoices for several key vendors as needed

Requirements

Minimum education, job experience, certifications, skills, knowledge and abilities that incumbents typically must perform the essential functions of the job acceptably with or without reasonable accommodation.

Bachelor’s degree in accounting or finance with a minimum of 5 years of applicable experience preferably in a manufacturing environment

Oracle or similar ERP system experience

Advanced level Excel skills

Experience and background with project accounting preferred

Workday experience preferred

OneStream experience preferred

Self-motivated individual able to recommend solutions and work independently without constant Management direction

Pay Transparency

The typical base pay for this role across the U.S. is: $55.00 - $55.00 /hour.

Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law.

Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience.

Benefits

• Full-time employees are eligible to select from different benefits packages.
• Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus.
• Sick leave and mobile phone reimbursement provided based on state or local law.

Consent to Communication and Use of AI Technology

By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. These communications may include information about potential opportunities and information.

Message and data rates may apply. Message frequency may vary. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts.

You also acknowledge and agree to Aditi Consulting LLC’s use of AI technology during the sourcing process, including calls from an AI Voice Recruiter. AI is used solely to gather data and does not replace human-based decision-making in employment decisions.

Calls may be recorded. Consent is not a condition of purchasing any property, goods, or services.

You may revoke your consent at any time by replying “STOP” to messages or by contacting privacy@aditiconsulting.com.

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