Controller POST NUMBER: 440398

Mount Vernon, IL
Job Title: Accounting Supervisor
Location: Mount Vernon, OH
Position Type: Full-Time

Overview: We are seeking an experienced, detail-oriented, and proactive individual to manage all aspects of the accounting functions for one of our manufacturing clients! As the sole accounting professional, you will play a key role in overseeing the full spectrum of financial operations, ensuring the accuracy and timeliness of financial reporting, and maintaining effective systems for inventory management and costing.

Key Responsibilities:
  1. Month-End Close:
    • Lead and manage the month-end close process to ensure accurate and timely reporting of financial results.
    • Prepare financial statements, balance sheets, income statements, and cash flow statements.
    • Reconcile accounts and investigate any discrepancies to ensure accurate financial reporting.
  2. Standard Costing & Cost Analysis:
    • Maintain and monitor standard costs for materials, labor, and overhead.
    • Perform variance analysis and report on cost discrepancies between standard costs and actual costs.
    • Work closely with production and operations teams to ensure that cost assumptions are accurate and aligned with production.
  3. Inventory Management:
    • Oversee the accurate recording and valuation of inventory, including raw materials, work-in-progress, and finished goods.
    • Conduct monthly physical inventory counts and reconciliations to ensure accurate inventory records.
    • Ensure proper inventory controls and procedures are in place to avoid discrepancies and loss.
  4. Accounts Payable & Accounts Receivable:
    • Process accounts payable (AP) transactions, ensuring timely and accurate payment to vendors.
    • Manage accounts receivable (AR), ensuring invoices are issued and payments are collected in a timely manner.
    • Reconcile AR aging reports, follow up on overdue accounts, and communicate effectively with clients to ensure payments are received.
  5. General Ledger Maintenance:
    • Maintain the general ledger and ensure all financial transactions are recorded accurately and in accordance with accounting principles.
    • Manage journal entries, adjustments, and account reconciliations.
    • Assist in maintaining and updating the chart of accounts as necessary.
  6. Financial Reporting & Compliance:
    • Prepare internal financial reports and provide financial insights to management for decision-making purposes.
    • Ensure compliance with all relevant financial regulations and reporting requirements.
    • Assist with tax filings and annual audits as needed.
  7. Cash Flow Management:
    • Monitor daily cash flow and ensure the company has adequate liquidity for operations.
    • Provide cash flow projections and analysis to management.
  8. Process Improvement:
    • Identify opportunities to improve accounting processes, internal controls, and financial reporting efficiency.
    • Develop and implement accounting policies and procedures to ensure accuracy, consistency, and compliance.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3 years of accounting experience, with a strong understanding of manufacturing accounting, including standard costing, inventory management, and month-end close processes.
  • Experience with accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Excel.
  • Solid understanding of accounting principles (GAAP) and financial regulations.
  • Strong attention to detail, analytical skills, and the ability to work independently.
  • Ability to manage multiple tasks, meet deadlines, and prioritize work in a fast-paced environment.
  • Excellent communication and interpersonal skills.
Preferred Qualifications:
  • Experience in a manufacturing or small business environment.
  • Knowledge of ERP systems and automated accounting solutions.
  • Experience with tax preparation and compliance for small businesses.
Posted 2025-11-13

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