Controller Salary at Allor Plesh BETA

Job Purpose: Maintains workflow by sorting and forwarding information; supporting operations. Duties: * Prepares work to be accomplished by sorting incoming documents. * Forwards information by verifying document identification; distributing incoming documents; collecting and mailing outgoing documents. * Provides information by answering questions and requests. * Maintains quality service by maintaining and following procedure manuals; resolving processing problems; recording time measurements. * Supports operations by cross-training on related jobs. * Maintains supplies inventory by checking stock; anticipating needs; placing orders; verifying receipt. * Maintains technical knowledge by attending educational workshops; reviewing publications. * Contributes to team effort by accomplishing related results as needed. Skills/Qualifications: Attention to Detail, Quality Focus, Organization, Supply Management, Dependability, Customer Focus, Internal Communications, Communication Processes,

Job Description Under the leadership of the Chief Financial Officer, the Corporate Controller at New Eagle is responsible for overseeing all financial reporting, accounting operations, and internal controls of the organization. This role will ensure the accuracy and integrity of financial statements, compliance with regulatory requirements, and the implementation of best practices in financial management. The Corporate Controller will work closely with executive leadership and department heads to provide critical financial insights to support strategic decision-making. Essential Duties Oversee all aspects of financial accounting, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets. Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Develop and maintain internal control policies and procedures to safeguard company assets. Assist in and potentially manage the annual budgeting process and provide regular forecasts an

Job Description Job Description Assistant Controller - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek to empower the future leaders of our industry while creating an inclusive workplace environment that is fueled by celebrating the intersection of cannabis with creativity, community, and collaboration. Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into any lifestyle both easy and accessible. Does this spark your inter

Job Description Job Description WHY LOMBARDO? Choosing a place to work is a big deal. You spend 40 hours each week at work, so you want to love what you do. We get it. When telling you why you’ll love working at Lombardo Homes, we could list all of our statistics and accomplishments… but everyone does that, right? Here’s the real reason you’ll love working at Lombardo: we’re a family. We’re family owned and operated, yes, but our entire team is a family. We appreciate and care for our team members and trade partners. When our team members succeed, we all succeed; when they struggle, we all pitch in to build them back up. This is the Lombardo way. WHAT YOU’LL DO The quick overview The Assistant Controller is responsible for supporting the Controller in directing the activities of the Accounting Department, including direct responsibility for the financial and cost accounting functions. The Assistant Controller will manage all accounting functions for multiple properties/entities includi

Job Description Job Description Aluminum Supply Co. (ASCO) & Marshall Sales, Inc. (MSI) are second and third-generation, family-owned businesses based in Detroit, Michigan. Since 1948, we have built an impeccable reputation by consistently providing quality products and exceptional service to our customers. Our team is knowledgeable and enthusiastic about our products. ASCO & MSI are certified Women Owned Business Enterprise, Detroit Headquartered/Based, Small Business Enterprise, Wayne County Based Enterprise, ISO 9001:2015, and ISO 14001:2015. ESSENTIAL DUTIES AND RESPONSIBILITIES § Safeguard assets and assure accurate and timely recording of all transactions by implementing the accounting disciplines of internal controls and checks across all departments § Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & ent

POSITION SUMMARY The Inventory Control Clerk will perform all tasks involved in managing inventories of raw material, sub-assemblies, and finished goods. This will include adjustments and cycle counting of all materials to effectively balance supply and demand for the product. CORE FUNCTIONS •Utilize MRP system to generate inventory reports, such as excess and obsolete materials, material usage and demand. •Responsible for inventory management of material by cycle counts, entering adjustments, as required, in Visual Manufacturing. •Required to participate in Year End Physical Inventory. •Review and coordinate Engineering Change Notices with engineering, purchasing, and manufacturing to ensure smooth transitions. •Responsible for weekly and monthly Bulk Issue Counts •Inform Senior Buyer when inventory issues arise and provide recommend resolutions. •Communicate effectively with all departments. QUALIFICATIONS & REQUIREMENTS Education and Experience •High School Diploma or GED required.

Job Description Job Description Responsibilities: Preparation of quarterly reforecast incorporating historical results and future assumptions. Assessing current accounting operations, offering recommendations for improvement and implementing new processes. Preparation of work papers supporting the monthly close process and month end balances. Review and posts receipts and payments to appropriate ledgers, spreadsheets, records, and databases. Audits invoices against purchase orders, researches discrepancies, and approves for payment. Provides advance warning of variances to most recent budget / forecast in a no surprises manner. Evaluating accounting and internal control systems. Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification. Provides counsel and advice to peer management in an effort to optimize operational dresults. Coordinates activities of external auditors. Prepares reports required by regulatory agencies

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. Responsibilities Prepare monthly / mid-month financial forecasts Complete month-end and year-end closings of the financial records Prepare and review monthly financial results Prepare Annual Budget Establish and maintain data for weekly/monthly KPI reporting Manage and track fixed asset acquisitions Oversight of Payroll and Accounts Payable position. Direct/support department team members with goals, objectives, and development requirements Approve plant-wide expenses and appropriations requests Support Corporate Policies and Procedures, along with plant safety Support procedures to supply accurate numbers and reports Qualifications Bachelor's degree in Accounting or Finance 5+ years experience in the a