Zelh
Zelh
Zelh उन व्यवसायों के लिए AI-संचालित स्टाफिंग और रणनीतिक आउटसोर्सिंग सेवाएँ प्रदान करता है, जिन्हें कुशलतापूर्वक टीमों का निर्माण और प्रबंधन करना होता है। इसका कार्य विशेष रूप से लॉजिस्टिक्स संचालन पर केंद्रित है, साथ ही यह इंजीनियरिंग, अकाउंटिंग और प्रौद्योगिकी क्षेत्रों में भी ग्राहकों का सहयोग करता है। Zelh कंपनियों को अपने कार्यबल का विस्तार करने, परिचालन प्रक्रियाओं में सुधार करने, HR अनुपालन का प्रबंधन करने और HR तथा टैलेंट अधिग्रहण विशेषज्ञों से दीर्घकालिक सहायता प्राप्त करने में मदद करता है। 2017 में स्थापित यह अमेरिका-आधारित कंपनी USA, पोलैंड, यूक्रेन और सर्बिया में कार्यालयों के माध्यम से काम करती है और कई पेशेवर क्षेत्रों में वितरित टीमों से ग्राहकों को जोड़ती है।

Senior Financial Controller - Remote in Serbia

Lead multi-entity accounting, cash management, credit control, and acquisition integration for Zelh’s logistics client. This full-time remote role follows Cincinnati Eastern Time.

विवरण

  • Drive the multi-entity month-end close, delivering preliminary financials by Business Day 7 and final results by Business Day 10
  • Produce entity-level P&Ls, balance sheets, cash flow statements, reconciliations, and US GAAP audit schedules
  • Coordinate external audit, tax, lender, and regulatory reporting
  • Reconcile TMS and operational systems, factoring platforms, bank accounts, payroll, and the general ledger
  • Investigate data discrepancies, resolve root causes, and improve system integrations
  • Oversee the complete accounts payable cycle, including aging reviews and payment runs
  • Maintain the rolling 13-week operating cash flow forecast and analyze variances
  • Escalate liquidity concerns, funding requirements, and overdue obligations
  • Manage billing, cash application, collections, receivables aging, and factoring reconciliations
  • Maintain customer credit records, assess creditworthiness, monitor exposure, and apply credit limits
  • Deliver weekly credit-risk reporting to leadership
  • Direct accounting integration for acquisitions, covering opening balances, system and bank migrations, payroll, and cut-off controls
  • Complete post-close working-capital reconciliations and provide weekly integration updates
  • Deliver validated financial data, margin analysis, and variance commentary to corporate finance
  • Lead and develop AP, AR, and staff accounting teams
  • Create SOPs, uphold service levels, and coordinate cross-training
  • Apply accounting policies, close deadlines, payment controls, and credit holds across operating entities

आवश्यकताएँ

  • At least 7 years of progressively responsible accounting experience
  • At least 3 years working as a Controller or Assistant Controller
  • Practical experience managing month-end close for multiple entities
  • Background overseeing high-volume accounts payable and accounts receivable
  • Experience building and maintaining 13-week cash forecasts
  • Experience administering customer credit
  • Strong working knowledge of US GAAP
  • Knowledge of internal control design
  • Advanced Excel proficiency
  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Available Monday through Friday, 8:00 AM to 5:00 PM Cincinnati Eastern Time

लाभ

  • More than 10 business days of paid time off, increasing to 15 days after two years
  • Company-provided equipment

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