Corporate Controller

Libra Industries Acquisition LLC - Dayton, OH

Full-time - Senior

Dayton, OH

About the position

The Corporate Controller position serves as a key business partner with plant and financial management, overseeing financial operations across multiple plants. This role is responsible for managing the financial staff, ensuring accurate financial reporting, maintaining internal controls, and providing financial analyses to support business decisions.

Responsibilities

• Prepare, analyze and accurately report monthly financial results in accordance with corporate format and time requirements.
• Submit all financial transactions, transmissions, and reporting on a timely and accurate basis.
• Responsible for internal controls at the plant for operations, sales, and finance.
• Ensure accuracy of the physical inventory and reported results for multiple locations.
• Investigate and explain book to physical adjustments.
• Manage a small staff of accounts payable and accounts receivable.
• Manage account reconciliations in a timely manner.
• Reconcile all inter-company accounts monthly.
• Manage Cost Accounting, Inventory Accounting, and Revenue Recognition.
• Ensure bill of material and costing accurately reflect production operations.
• Participate in formal monthly meetings with manufacturing, finance, and sales management personnel to discuss monthly financials for multiple plants.
• Develop and document business processes and enhance accounting procedures to maintain and strengthen internal controls.
• Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported.
• Provide financial analyses as needed for capital investments, pricing decisions, and contract negotiations.
• Analyze potential excess and obsolete inventory items monthly.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Assure adherence to Generally Accepted Accounting Policies (GAAP).
• Resolve questions of GAAP and internal controls with corporate financial management.
• Coordinate information flow between Libra and the external auditors for their audits.
• Work closely with Capital Works financial controller to ensure timely filing of tax and other requirements.

Requirements

• 10+ years' progressive financial experience
• Bachelor's degree in finance, economics, or accounting
• CPA certified required
• CMA desired
• Working knowledge of US generally accepted accounting principles (GAAP)
• Strong cost accounting background preferred

Nice-to-haves

• Technical Capacity
• Managing Processes
• ERP Experience
• Proficient in Microsoft Office applications (Outlook, Excel, PowerPoint, Word)
• Developing Standards
• External Audits
• Financial Analysis
• Developing budgets
• GAAP, FASB, accounting policies and Sarbanes-Oxley
• Excellent written and verbal communication skills
• Time management
• Attention to detail
• Interpersonal skills, including collaboration
• Integrity, strong work ethic
• Strong communication skills
• Problem-solving skills
• Ability to multitask