Zelh
Zelh
201 – 500 Employees
ConsultingDefenseHealthcare
Zelh provides AI-powered staffing and strategic outsourcing services for businesses that need to build and manage teams efficiently. Its work is especially focused on logistics operations, while also supporting clients in engineering, accounting, and technology. Zelh helps companies expand their workforce, improve operational workflows, manage HR compliance, and access long-term support from HR and talent acquisition specialists. Founded in 2017, the US-based company operates through offices in the USA, Poland, Ukraine, and Serbia, connecting clients with distributed teams across several professional fields.

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.

Description

  • 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

Requirements

  • 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

Benefits

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

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