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Zelh
Zelh
201 – 500 Darbuotojai
GynybaKonsultavimasSveikatos priežiūra
Zelh teikia dirbtiniu intelektu grindžiamas personalo formavimo ir strateginio paslaugų pirkimo paslaugas įmonėms, siekiančioms efektyviai kurti ir valdyti komandas. Įmonė daugiausia dėmesio skiria logistikos operacijoms, taip pat teikia pagalbą klientams inžinerijos, apskaitos ir technologijų srityse. Zelh padeda įmonėms plėsti darbuotojų komandą, tobulinti veiklos procesus, užtikrinti personalo valdymo reikalavimų laikymąsi ir gauti ilgalaikę personalo bei talentų pritraukimo specialistų pagalbą. 2017 m. įkurta JAV įmonė veikia per biurus JAV, Lenkijoje, Ukrainoje ir Serbijoje, sujungdama klientus su įvairių profesinių sričių paskirstytomis komandomis.
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Darbai įmonėje

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.

MKŠiaurės MakedonijaRSSerbijaUAUkrainaNuotolinisVisas etatasVyresnysis specialistasVadovasPrivaloma Kalba: anglųFinansų kontrolierius

Aprašymas

  • 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

Reikalavimai

  • 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

Privalumai

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

Susiję darbai

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