Part-Time Controller
down decorCovington (KY)
About the role
Down Decor, established in 1994, is a Cincinnati based manufacturing company has an immediateopening for a Fractional Controller. The Fractional Controller will support thecompany’s accounting and financial reporting activities. This position will be responsible formaintaining accurate financial records, assisting with monthly and year-end closings, monitoringcash flow, and helping management understand the company’s financial performance.
Key Responsibilities:
Prepare monthly financial statements, including income statement, balance sheet, andcash-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'sMaintain 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.
Before you apply
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A number in mind
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Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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