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United StatesUnited States (US)
Banking & Insurance/Banking
Work Type:
Work Time:
Full Time




This Divisional Controller will oversee a team of 3-4 people including (Staff Accountants, AP and AR) in the Philadelphia and Waterbury, CT locations. Their main ERP for month end close is Stratix which is similar to SAP. Manages month and year end processes for the division seeing that all accounting and management processes are compliant with GAAP, IFRS and SOX. These processes include preparation for audits and Headquarters required schedules, reconciliation of Balance sheet accounts in Blackline system, preparing annual budgets and monitoring monthly progress on attainment divisional and company goals. Must haves: - Bachelors Degree in Accounting or Finance - Manufacturing or Steel industry experience - Experience overseeing month end close - Experience preparing financial statements and annual budgets - Balance sheet reconciliation experience - SOX Compliance - Experience overseeing a team of 2 or more people - Experience using an automated ERP such as Stratix, SAP, Oracle, JDEdwards, NetSuite, Peoplesoft, etc. - Excel (Ability to create pivot tables and v-lookups from scratch) Nice to have: - CPA/MBA -Stratix - Blackline Disqualifier: Majority of their experience is in Retail or Non-profit industry Client JD: Directs and leads divisions general accounting function in the completion of the divisions ledger accounts and financial statements. Works with division executive team to manage those business levers that drive business results. Performs other responsibilities, tasks and projects as assigned by management. Drives understanding of true costs across all departments by building metrics and processes to help managers improve the divisions financial performance. Sees those specific factors such as labor (including employee counts), material, marketing and sales expenses, and inventory expense and turnover as well as overhead are adequately captured and detailed within the financial statements work product, so leadership can monitor profitability of each product line and the profits associated with each customer. Oversees all spending categories ensuring that effectives processes and approval authorizations are in place to control unauthorized spending and to drive cost containment. Documents and controls capex and expense approval decision tree processes to ensure compliance with division/company goals and objectives. Working with Risk Management (cash applications, credit and collections) and Sales functions on traditional treasury responsibilities by helping to guarantee that credit is only issued to those companies who will pay Coilplus for the products sold to them. Acts as 2nd level of collections, between Sales and Risk Management in reaching out to the divisions delinquent accounts.


Accounting, General ledger, Month end, Financial statement, balance sheet, Audit, Gaap, budgeting, CPA, certified public accountant, MBA, Blackline, Stratix


Accounting,General ledger,Month end,Financial statement,balance sheet,Audit,Gaap,budgeting


- Bachelors Degree in Accounting or Finance - 3+ years of manufacturing or steel industry experience - 5+ years of experience overseeing month end close - 5+ years of experience preparing financial statements and annual budgets - 5+ years of balance sheet reconciliation experience - 3+ years of SOX compliance experience - Experience overseeing a team of 2 or more people - Experience using an automated ERP such as Stratix, SAP, Oracle, JDEdwards, NetSuite, Peoplesoft, etc. - Excel (Ability to create pivot tables and v-lookups from scratch) Nice to have: - CPA/MBA -Stratix - Blackline


Expert Level


At Aston Carter, were dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients capabilities by seeking solvers and delivering solutions to address todays workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit . [/] Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.