JOB DESCRIPTION

PLANT

CONTROLLER

We are seeking an experienced, hands-on Operational Accounting/Purchasing Manager to lead the accounting and purchasing operations of our growing manufacturing company. This position will serve as a key member of the admin team. The Operational Accounting Manager will provide leadership and oversight across accounting, purchasing, inventory control, costing, and related administrative functions. We believe in teamwork, accountability, excellence, efficiency, and continuous improvement. We are looking for an individual who wants to understand our business, strengthens our processes, and helps us make better decisions as we continue to grow.

WHY YOU'LL LOVE THIS ROLE

Make an

Impact:

You will have visibility into nearly every area of the business and the opportunity to directly influence cost control, operational efficiency, processes, and company profitability. Work Closely with

Leadership:

Provide financial insight and recommendations that directly support company decision-making.

Continuous Improvement:

Identify opportunities to improve reporting, controls, systems, processes, and efficiencies as the company continues to grow.

PRIMARY DUTIES

Inventory Accounting & Control Oversee accounting for inventory, including raw materials, work-in-process, and finished goods. Partner closely with Production and Purchasing to ensure inventory records are accurate and appropriately valued. Oversee inventory reconciliations and investigate significant physical-to-system inventory variances. Review inventory adjustments, write-offs, obsolete inventory, and slow-moving inventory. Oversee the financial accuracy of Bills of Materials and product costing. Review material, labor, overhead, freight, and other costs impacting product profitability. Support management in understanding product costs, margins, and profitability. Identify opportunities to strengthen inventory controls and reduce inventory discrepancies and waste. Lead semi-annual physical inventory counts and ensure appropriate inventory controls and reconciliation procedures are followed. Purchasing Oversee the purchasing processes, vendor relationships, inventory levels, purchase orders, and material availability. Work with Purchasing and Production to balance inventory availability with expenditures, and production scheduling demands. Review significant purchasing commitments and vendor pricing as appropriate. Support vendor negotiations, cost-reduction initiatives, and sourcing decisions. Ensure purchasing processes include appropriate financial controls and authorization levels. Partner with Purchasing and Production to identify opportunities to improve material costs. Accounts Payable and Accounts Receivable Supervise the Accounts Receivable and Accounts Payable functions. Review aging reports, collection activity, vendor payments, and other key accounting activity. Oversee bank, credit card, fixed asset, and balance sheet reconciliations. Ensure appropriate documentation and approvals are maintained for expenditures. Oversee monthly and annual state sales tax filings, Canadian GST Filings, 1099s, unclaimed funds, and other required financial filings. Coordinate annual documents needed for annual company tax return preparation. General Accounting & Reporting Complete balance sheet reconciliations, journal entries, accruals, prepaid expenses, depreciation, and other monthly closing activity. Analyze general ledger and records and identify variances as well as opportunities for cost savings and efficiencies. Reconcile payroll and benefit-related general ledger accounts to employee benefit invoices and deductions, including medical, dental, vision, retirement, and other benefit programs. Maintain the integrity of the Company's general ledger and chart of accounts. Maintain appropriate accounting policies, procedures, documentation, and internal controls. Overall - ensure all financial transactions are properly authorized, recorded, and supported. Other Responsibilities Establish clear expectations, priorities, responsibilities, and performance goals for two direct reports. Ensure appropriate cross-training and documentation exist for critical accounting and purchasing responsibilities. Work collaboratively with Production, Sales, Customer Service, Creative Services, and other departments to support overall company objectives. Identify opportunities to improve processes, systems, reporting, and efficiency. Participate in implementation or improvement of accounting, inventory, payroll, and other business systems. Support special projects and financial analysis as requested by management. Perform other duties as assigned.

SALARY LEVEL/COMPENSATION

Compensation range is based on experience. $90,000 - $125,000 Annually.

Additional benefits include:

2+ weeks paid vacation annually 6 Paid holidays Up to 5 Personal days Participation in company 401(k) plan with Employer match Excellent group medical benefits plan, including dental and vision. Coverage is effective 30-60 days after your start date. STD, Maternity / Paternity leave Optional participation in Life, ADD, Accident and Critical Illness coverages Employee Assistance Program

POSITION TYPE

This position is Full Time, and hours worked will be on-site, in our office, located in Columbus, Ohio.

Office Hours:

7:00 am - 5:00 pm.

DESIRED MAJOR/EXPERIENCE

Bachelor's Degree in Accounting, Finance or similar fields is required. 5-8 years of experience, preferably including experience in manufacturing or inventory-based environment. Strong Procurement / Purchasing experience is desired Strong understanding of cost-accounting and bill of materials controls.

QUALIFICATIONS

In addition to the above, the ideal candidate for this position will have: Strong attention to detail Experience in negotiating with vendors and vendor management The ability to effectively utilize Microsoft Office - especially EXCEL, and also Word, Teams, PowerPoint, and Outlook The ability to manage their own calendar and effectively prioritize short term projects and long term goals Ability to utilize our CRM and Accounting tools Oral and written communication skills which are clear, concise, and grammatically correct The willingness to learn new applications and skills Experience with SAGE US50 or Similar system

ABOUT THE COMPANY

The Kingswood Company is a 70+ year old consumer products manufacturer located in Columbus, Ohio. We serve some of the best-known retailers and brands in the world and pride ourselves on delivering high-quality products. We serve some of the best-known retailers and brands in the world.

HOW TO APPLY

If you meet the qualifications, and are interested in the position, please submit

RESUME AND COVER LETTER

indicating your interest in this position, to hr@thekingswoodcompany.com.

ADDITIONAL INFORMATION

Visit our website at www.thekingswoodcompany.com for more information about the company and this opportunity. An acceptable Drug and Background check through the Company's provider will be required upon acceptance of your offer. This will be paid for by the Company. Acceptable reference checks required. The Kingswood Company is an Equal Opportunity Employer.

Pay:

$90,000.00 - $125,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Life insurance Paid time off Retirement plan Vision insurance

Education:

Bachelor's (Required)

Experience:

Inventory Accounting:

2 years (Required) Cost accounting: 5 years (Required)

Location:

Columbus, OH 43223 (Required)

Work Location:

In person