CONTROLLER

MERCER VALVE CO INC•Oklahoma City, OK

1d•$80,000 - $80,000•Onsite

About The Position

The Controller will oversee all accounting functions related to accounts receivable, accounts payable, financial reporting, planning, and analysis. This role involves maintaining key performance indicators, supervising employees, and monitoring various business taxes, customer credit and collections, and cash flow. Key responsibilities include supervising and training AP and AR staff, maintaining accounting policies and procedures, planning and coordinating budgets, forecasts, and cost analysis, reviewing cash requirements, overseeing weekly payments, managing customer credit policy and escalated collections, overseeing business tax filings and reconciliations, performing transaction analysis and research, supporting month-end and year-end close processes, approving and posting journals and deposits, processing international transactions as needed, assessing accounting operations, offering recommendations, and implementing process improvements. The Controller will also provide backup for other accounting desks and perform other duties as assigned.

Requirements

4 Year Degree
Ability to communicate effectively both verbally and in writing
Possess strong organizational and time management skills
Strong problem solving skills, documentation skills, research, data analysis, and multi-tasking skills
Detail oriented, professional attitude, reliable
Ability to interact with employees, customers, and vendors in a professional manner
Ability to understand and perform mathematical computations such as percentages accurately
Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy and timeliness
Proficient in Excel and Word
10-key by touch

Responsibilities

Supervise and train AP and AR functions and staff
Financial reporting and monitoring key performance indicators
Maintain accounting policies and procedures
Plan and coordinate budgets, forecasts, and cost analysis
Review cash requirements and oversee weekly payments
Oversee the customer credit policy
Manage escalated customer collections
Oversee various business tax filings and reconciliations
Transaction analysis and research
Special projects
Support month-end and year-end close processes
Approving and posting Journals and deposits
Process international transactions as needed
Assess accounting operations, offer recommendations, & implement process improvements
Backup for other accounting desks as needed
Other duties as assigned