Controller

The Misch Group
Columbus, OH Full Time
POSTED ON 2/14/2022 CLOSED ON 4/15/2022

What are the responsibilities and job description for the Controller position at The Misch Group?

Salary- $90-$110k

AR

  1. Establish credit limits for existing customers.
  2. Create process in which credit can be extended to newly acquired customers.
  3. Responsible for the direct hire of an AR clerk
  4. Create criteria for what success looks like in the AR Position
  5. Sending delinquent customers to collections

Rebate:

  • Tracking customer’s sales and rebates, communicating the rebates, and accounting for it.

AP

  1. Develop criteria of which vendors to be paid first, based on payment discounts.
  2. Reconcile all invoices.
  3. Responsible for the direct hire of an AP clerk.
  4. Create criteria for what success looks like in the AR position.
  5. Negotiate Payment discounts with Vendors

Payroll

  1. Track all salaried, hourly, and contract employees, including courier service personnel.

ACCOUNTING

  1. Vendor core accounting.  Customer core accounting.
  2. PNL:  For all locations, and consolidated. Including at least 12 trailing months.
  3. Responsible for developing and improving processes related to a consolidated balance sheet     
  4. Monthly cash flow projections for Capital Core Inc.
  5. Reports: End of day reports, End of month reports
  6. Inventory reconciliations
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