Controller

1 Month ago • 5 Years + • $120,000 PA - $150,000 PA

Job Summary

Job Description

Belmont Metals is seeking a Controller to oversee daily invoicing, cash receipts, payment applications, PO vouchering, and check printing. The role involves managing wire transfers, scheduling ACH payments, moving money between accounts, and performing bank and credit card reconciliations. The Controller will also review payroll, handle allocation entries for occupancy changes and insurance, and manage a team of two clerical staff. This position requires utilizing Microsoft Dynamics 365 Business Central ERP for financial processes and reporting, ensuring compliance with laws and regulations, and providing strategic financial support to senior management. The company has been serving Non Ferrous markets internationally since 1896 and values its employees.
Must have:
  • Bachelor's degree in Accounting/Finance
  • 5 years of controller experience
  • Experience with ERP systems (e.g., Microsoft Dynamics 365)
  • Strong knowledge of accounting principles
  • Team management skills
  • Detail-oriented and analytical
  • Proficient in Microsoft Office Suite
  • Excellent communication skills
Good to have:
  • CPA or CMA certification preferred
  • Ability to work effectively in a hybrid environment
Perks:
  • Comprehensive health, dental, and vision insurance
  • 401(k) with company match
  • Hybrid work schedule
  • Opportunities for professional development

Job Details

Company Description

Belmont Metals has been serving Non Ferrous markets internationally since 1896 from our current location in Brooklyn, NY. The advanced materials we produce have a worldwide reputation for quality and are used by customers ranging from Fortune 500 multi-national corporations to boutique jewelry makers and artists. We provide essential materials that our customers use to manufacture hundreds of different products, many of which we use in our everyday lives.

At Belmont, everyone on our team is critical in ensuring that our customers are successful and have the opportunity to make a real impact on their businesses. From Industrial Sales, to our Quality and Technical Staff, to our Finance Operations, and the Shop Floor, every member of our team is valued and has the chance to make a difference.

Belmont is a family business and we do our best to treat everyone as part of the family. Aside from competitive salaries, Belmont offers leading benefits and a genuine interest in the well-being of all our employees.

 

 

Job Description

  • Daily Invoicing: Oversee daily invoicing activities, ensuring all invoices are issued correctly and on schedule.
  • Daily Cash Receipts: Oversee the recording and reconciliation of daily cash receipts to maintain accurate cash flow records.
  • Payment Applications: Oversee customer payments accurately to outstanding invoices and maintain payment records.
  • PO Vouchering: Oversee the processing and verification of purchase order vouchering to ensure alignment with company policies.
  • Printing Checks: Supervise the printing and distribution of checks for vendor and other payments.
  • Sending Wires: Manage and execute wire transfers securely and in accordance with company procedures.
  • Scheduling ACH Payments: Schedule and monitor Automated Clearing House (ACH) payments to ensure timely execution.
  • Moving Money Between Accounts: Coordinate the transfer of funds between company accounts as needed.
  • Bank Account Reconciliation: Perform monthly bank account reconciliations to ensure accuracy and identify discrepancies.
  • Credit Card Reconciliation: Reconcile credit card statements and ensure all transactions are properly documented.
  • Payroll Review: Review payroll processes and records to ensure accuracy and compliance with regulations.
  • Allocation Entries for Occupancy Changes: Prepare and enter allocation entries related to occupancy changes to reflect accurate financial data.
  • Allocation Entries for Insurance: Manage and record allocation entries for insurance costs to ensure proper distribution.
  • Team Management: Supervise and guide two clerical staff members, providing training and support to ensure efficient task completion.
  • ERP Utilization: Leverage Microsoft Dynamics 365 Business Central ERP to streamline financial processes, generate reports, and maintain data integrity.
  • Compliance and Reporting: Ensure all financial activities comply with applicable laws and regulations, and prepare financial reports for management review.
  • Strategic Support: Collaborate with senior management to provide financial insights and support strategic decision-making.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.
  • Minimum of 5 years of experience in a controller or similar financial management role.
  • Proven experience with Microsoft Dynamics 365 Business Central ERP or similar ERP systems.
  • Strong knowledge of accounting principles, financial reporting, and regulatory requirements.
  • Excellent leadership and team management skills.
  • Detail-oriented with strong analytical and problem-solving abilities.
  • Ability to work effectively in a hybrid environment, balancing remote and on-site responsibilities.
  • Proficient in Microsoft Office Suite (Excel, Word, etc.).
  • Exceptional communication and interpersonal skills.

Additional Information

Salary is 120k-150k depending on experience with an annual bonus based on performance.

Benefits

 

  • Comprehensive health, dental, and vision insurance.
  • 401(k) with company match.
  • Hybrid work schedule offering flexibility.
  • Opportunities for professional development and growth within Belmont Metals.

*Belmont Metals Inc is an Equal Opportunity Employer. Local applicants encouraged to apply.  Smoke-free workplace. Drug-free work environment. Pre-employment drug screening required. All resumes are held in confidence. No recruiters or agencies without a previously signed contract. Principals only. 

All your information will be kept confidential according to EEO guideline

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