Assistant Controller

LOTH Cincinnati + Columbus | Office Furniture + Workspaces (lothinc.com)

For over 130 years, LOTH has been uniquely positioned in the Cincinnati marketplace as the only workplace solutions provider with expertise in Workplace Design + Furnishings, Move Management + Facility Services.  Our company also has specialists in Warehousing + Banking Equipment Services + Installation Services.

LOTH helps organizations create inspiring workplaces that drive productivity, support evolving ways of working, and elevate the employee experience. As part of LOTH Holdings — which also includes LOTH Interior Construction and OptiVia Solutions — we offer integrated solutions that span office furniture, architectural products, space design, workplace services, and digital innovation.

Role Description LOTH is seeking an Assistant Controller to assist in all aspects of the accounting processes, including financial reporting in accordance with GAAP, IRS and other tax authorities; transaction processing; journal entries; general ledger reconciliations and review; and the creation and maintenance of efficient processes that support an effective control environment. This department management position requires strong organization and time management skills, the ability to multitask, and a self-motivated individual with a strong work ethic.

The position will be based out of the corporate office in Cincinnati.

Responsibilities will include, but are not limited to:

• Accounting & Financial Reporting:

o Responsible for the execution of the month-end close process for all LOTH companies. o Prepare asset, liability, and capital entries by compiling and analyzing general ledger account information. o Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements, and other reports. o Substantiate financial transactions by auditing documents. o Reconcile financial discrepancies by collecting and analyzing general ledger account information. o Maintain financial security by following internal controls. o Maintain the fixed asset system for all entities. o Reconcile the entire balance sheet for each entity, including due to/due from transactions. o Monitor and analyze monthly operating results against budget and prior year.

• Tax, Compliance & Audit:

o Responsible for preparing and filing all Sales, Use, and CAT Tax returns for all entities. o Responsible for prevailing wage compliance reporting. o Project-manage and act as liaison for the annual audit. o Ensure compliance with federal, state, and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; filing financial reports; and advising management on needed actions.

• Leadership & Business Support:

o Manage staff, develop talent, and build a strong team. o Manage and participate in finance and accounting activities across several locations and several companies. o Recommend, develop, and implement policies and procedures that guide the organization in maintaining and improving its competitive position and profitability. o Assist with relationships involving clients, vendors, service providers, banks, auditors, tax agencies, and collaborative efforts among supporting departments including sales, project design and coordination, and other subsidiaries. o Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.

Required Education and Experience

• Bachelor's degree in Accounting/Finance required.
• Minimum of 3-5 years of prior accounting experience with supervisory responsibility.
• MBA with a concentration in Finance, Economics, Business Administration or a related field, CMA, or CPA preferred.
• Knowledge of GAAP strongly preferred.
• Experience in a manufacturing or distribution environment is a plus.
• Experience working in an ERP system environment is a plus.
• Excellent verbal and written communication skills, including meeting facilitation and presentations.
• Ability to communicate complex and/or controversial topics and concepts to a wide and diverse audience.
• Ability to work with minimal supervision and produce work product while also reviewing staff work.
• Ability to interact with internal and external clients in a positive and professional manner.
• Ability to work effectively with the leadership teams of both the Cincinnati and Columbus locations and with associates throughout the business.
• Personal character in accordance with company's core values and beliefs. Required to pass a drug and background check.

*This job description is to serve as an outline for the main responsibilities of the position.  It includes but is not limited to the above outline.

AAP, EEO, M/F/H/V/D, Drug Free Workplace.