Tul - Controller
Controller job in Catoosa, OK
Job Description
Martinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products. We employ approximately 15,000 skilled and motivated people at manufacturing, engineering and technical centers in Canada, the United States, Mexico, Brazil, Germany, Slovakia, Spain and China. Our business strategy leverages world-class technologies, motivated and talented people, and high-quality products.
Our Mission is to make people's lives better by:
Delivering outstanding quality products and services to our customers;
Providing meaningful opportunity, job satisfaction, and job security for our people;
Being positive contributors to our communities; and,
Providing superior long-term investment returns to our stakeholders.
Our
strength
is our
people
We invite you to follow your dreams and explore a challenging and rewarding career at Martinrea.
Job Summary: The Controller is responsible for the entire financial function at the plant, including cash flow, accounts receivable, inventory, capital assets, accounts payable, inter-company transactions and other related accruals and receivables. They must have the desire to act as a business partner to the General Manager, supporting decision making by thoroughly understanding the business, providing accurate and timely information to the management team, taking the initiative and support Operations to identify, evaluate and implement costs saving projects (OPEX) that will assist in improving the overall profitability of the plant.
Responsibilities:
The Controller is responsible for the review of the monthly reconciliation binder prepared by the financial team that provides support for all balance sheet accounts.
They will comply with Corporate reporting requirements on a weekly, monthly, quarterly and annual basis ensuring compliance with Martinrea accounting policies and procedures.
The Controller will, on a weekly basis, prepare and review the plants weekly forecast and communicate any changes from the previous weeks forecast to the General Manager and Corporate. On a monthly basis, they will explain the differences between the actual results and the previous weeks forecast, budgets and the previous month's actual results using the monthly financial bridge template.
They will review and approve standard and non-standard journal entries each month.
The Controller will implement and maintain internal controls at the plant to ensure compliance with the SOX/Bill198 TSX public company requirements.
They will proactively provide continuous improvement ideas relating to both financial and production processes.
The Controller will take a leadership role in the entire preparation of the annual budget for the plant including involving various departmental managers in the development of manpower and controllable spending budgets to encourage accountability and ownership of plant/department performance vs. budget. Work closely with the General Manager to ensure that all of the budgeted changes, cost saving initiatives, and new or lost business awards are correctly captured in the budget.
They will work closely with all departmental heads to identify any inefficiencies in processes and potential cost saving initiatives including freight costs savings, outsourced production parts savings, improvements in inventory management, reduced scrap, evaluate buy/make decision and develop/lead projects to ensure timely realization of the identified costs savings.
The Controller will create/support Cash Culture in the plant by engaging required resources (within the plant and/or Corp Martinrea), review accounts receivable aging each month and proactively follow-up on collections issues with subordinates and escalate to Corp Sales Group, as required, by following escalation protocols.
They will prepare Cash Flow Action Plan (CAP Report) and review with GM and Director of Operations on monthly basis to improve cash position of plant and total MRE.
The Controller will manage the annual external audit for the plant by completing the year-end audit kit with all the required supporting reconciliations and documentation, ensuring that no audit adjustments are identified and by meeting audit deadlines.
They will provide all the necessary information to the internal audit department during their audit and immediately address any concerns that are identified.
The Controller will thoroughly understand all capital spending projects prior to submitting to Corporate for review and approval, including payback calculations. Collecting and reviewing all information required for capital requests, ensuring all local approval has been received.
They will actively participate in the quarterly physical inventory counts with plant operations and take a lead from finance side to support the count process. Ensure accuracy/validation of the counts and inventory valuation.
The Controller will ensure timely completion of annual performance appraisals for team members, ensuring continuous development of staff.
They will provide support and contribute to the quality, environmental requirements and regulations as well as the implementation and maintenance of Martinrea Manufacturing Systems at the plant.
They will be the finance lead during new program launches by establishing a good mechanism of project cost tracking, monitoring and reporting in a timely manner.
Other ad-hoc duties as required.
Critical Success Factors:
Demonstrates focus and drive to achieve targets, budgets and results through effective financial leadership.
Demonstrates focus and drive to achieve targets, budgets and results through development and maintenance of operational and financial KPI's/Dashboards.
Desire and ability to learn about the business and understand the production process by attending and participating in daily production meetings and regularly walking through the production floor to develop the necessary link between the production processes and the financial statements.
Oversee the education and development of departmental staff while fostering an environment based on teamwork and accountability.
Partners with the General Manager to educate and train departmental managers on the financial impact of their decisions, and hold them accountable to a predetermined budget.
Clearly communicate by effectively presenting weekly, monthly, quarterly and annual financial results to the general manager and Corporate including explanations of variances of actual compared to prior forecast and budget.
Effectively manage and take complete ownership and control of the finance department with respect to month-end reporting as well as day-to-day activities.
Proven self-starter, who requires limited supervision and direction, yet achieves tasks and overcomes problems, provides effective direction and development for staff, and lead them by example.
Adopts a proactive approach and a perpetual willingness to get personally involved in order to increase the pace and efficiency and achieve Departmental, Plant and Company goals and objectives.
Consistently thinking beyond the borders of finance to help create a culture of continuous improvement.
Embraces the challenge of problem solving and identifying and implementing well thought through practical solutions.
Required Education and Experience:
College diploma or University Accounting degree (CA, CMA or CPA designation preferred)
A minimum of 5 years of hands-on experience in a decentralized manufacturing environment with complete responsibility for the finance function; automotive experience is preferred
Managed a team of at least five direct reports with proven leadership and problem solving skills
An independent critical thinker who displays attention to detail
Excellent organizational, interpersonal and time management skills with the ability to multi-task
Experience in working in an AS400 environment (CMS or Solarsoft experience is preferred)
Knowledge of Bill 198/SOX internal control requirements
Advanced knowledge of Excel and Word
Work Environment:
Office environment and plant floor
Overtime as required
Benefits:
Working in a great team environment
Medical, Dental and Vision Insurance
401K with company match
Short term and long term disability coverage
Safety shoe and prescription safety glasses reimbursement
Supplier discounts
Tuition reimbursement and training opportunities
Job Type: Full Time Salaried
Controller
Controller job in Oklahoma City, OK
Controller Consulting | Full-Time | Oklahoma City, OK $110k $140k + Benefits | Permanent Opportunity
NOW CFO is a premier consulting firm that has been delivering tailored accounting solutions to businesses nationwide since 2005. Our consultants work hands-on with clients, providing the financial expertise and strategic insight needed to help businesses thrive. We are collaborative, growth-minded, and passionate about making a measurable impact.
We are seeking a Controller to join our consulting team as a full-time, permanent hire in Oklahoma City. This is an exciting opportunity for a driven accounting leader who thrives on problem-solving, guiding businesses, and building strong financial foundations.
As a Controller at NOW CFO, you ll bring more than just technical skills, you ll act as a trusted advisor, helping clients mitigate risk, improve profitability, and make informed business decisions.
What You ll Do
Lead and oversee day-to-day accounting operations, including A/R, A/P, GL, and payroll.
Manage key accounting functions such as job costing, WIP, inventory, and revenue recognition.
Establish and maintain internal controls, budgets, and performance metrics.
Deliver accurate and timely financial reporting.
Own the month-end and year-end close processes.
Standardize systems and processes to drive efficiency.
Ensure compliance with federal, state, and local regulations.
Partner with leadership to guide financial decision-making.
Mentor and develop accounting staff.
Champion positive change and continuous improvement.
What We re Looking For
Bachelor s degree in Accounting or Finance.
Strong knowledge of GAAP and full-cycle accounting.
Background in consulting or audit (preferred).
Experience leading or managing accounting teams (preferred).
Excellent analytical, problem-solving, and communication skills.
Proficiency in Microsoft Excel and accounting software.
NOW CFO is an Equal Employment Opportunity Employer.
#ZR
Controller - Goodwill Industries of Tulsa
Controller job in Tulsa, OK
Controller
Department: Accounting
Reports To: President and Chief Executive Officer
Job Function: Accounting
Job Code:
The Controller is the chief accounting strategist for Goodwill Industries of Tulsa. Reporting to the President and Chief Executive Officer, the position provides vision and leadership for all accounting operations, develops and oversees the internal-control framework, and delivers timely, accurate, and insightful financial information to senior leadership, the Board, and external stakeholders. The Controller owns organization-wide budgeting and forecasting, cash-flow and investment strategy, external compliance, audit coordination, and accounting team development, ensuring alignment with Goodwill's mission and long-term financial sustainability.
Essential Duties & Responsibilities:
• Oversee all accounting operations, ensuring the integrity of the general ledger and adherence to GAAP and nonprofit standards.
• Lead the annual budget process and multi-year financial projections; provide scenario analysis to support strategic decisions.
• Review and finalize monthly and annual financial statements prepared by the accounting team.
• Manage banking relationships, cash-management policy, and short-term investments to optimize liquidity and returns.
• Ensure timely completion of Form 990, state and federal filings, pension and grant reports, and other statutory requirements.
• Serve as primary liaison with external auditors; manage annual financial, Single, and retirement-plan audits and implement recommendations.
• Design, document, and monitor organization-wide controls; approve policies that safeguard assets and data integrity.
• Partner with the President and Chief Executive Officer and Executive Team on long-range planning, growth initiatives, and risk assessment.
• Recruit, mentor, and evaluate accounting staff; promote professional growth and succession readiness.
Other Job Functions:
• Ensure payroll and accounts payable/receivable are reconciled, accurate, and address any process or internal control needed changes.
• Serve as finance liaison on cross-functional projects (system upgrades, new program launches, etc.).
• Collaborate with the President and Chief Executive Officer for reporting needs with the Finance, Audit, and Risk Committee.
• Maintain relationship with Goodwill's financial advisors and planners.• Maintain confidentiality and adhere to all Goodwill policies, including safety, ethics, and EEO.
• Other duties as assigned.
Educational Requirements:
• Bachelor's degree in Accounting, Finance, or related discipline required; Master's degree preferred.
Other Requirements:
• 8+ years of progressive accounting experience, including 3+ years in a supervisory or management role.
• Expert knowledge of GAAP, nonprofit accounting, and internal‑control frameworks.
• Demonstrated success leading budgeting, forecasting, and cash‑management initiatives.
• Experience preparing or overseeing Form 990, grant compliance reporting, and state and federal filings.
• Proficiency with enterprise ERP/GL systems and advanced financial modeling. New system implementation experience a plus.
• Exceptional leadership, communication, and change‑management skills.
Assistant Controller
Controller job in Oklahoma City, OK
Assistant Controller - Growing Mid-Market Company (Confidential Search)
This search is being led by Cathy Trinh, Managing Partner at ISG-Americas.
If you're interested - or know someone who might be - please reach out directly at ********************** or via mobile at (714) 376-217(eight).
This is an urgent, high-priority hire, and we are actively reviewing qualified candidates. Reach out today for immediate consideration.
Location: Oklahoma City
Industry: Distribution / Manufacturing / Consumer Goods (Confidential)
Compensation: $120,000-$140,000
Are you a sharp, systems-savvy accounting leader ready to elevate an entire finance function? Our confidential client - a multi-site, growth-oriented organization with a strong operational footprint - is seeking an Assistant Controller to drive accuracy, efficiency, and excellence across their accounting and reporting operations.
This role is ideal for someone who loves building structure, improving processes, coaching a team, and partnering closely with leadership to support strategic financial decisions. If you thrive in a dynamic environment and take pride in clean books, tight controls, and a high-performing team… this is your runway.
✨ What You'll Own (Core Responsibilities) Leadership & Department Oversight
Build, refine, and maintain the accounting team's structure to meet departmental and organizational objectives.
Lead, coach, hire, and evaluate accounting staff while fostering a positive, collaborative culture.
Develop training programs and onboarding pathways for new hires.
Uphold strong professionalism, ethics, and communication across all internal and external interactions.
Accounting System & Process Optimization
Enhance and maintain the company's accounting systems for accuracy, efficiency, and timely reporting.
Use financial systems as a strategic decision-making tool for forecasting, variance analysis, and management reporting.
Maintain accurate records of the company's fixed assets.
Document key accounting processes and ensure compliance with updated accounting standards.
Review the chart of accounts and financial statements to improve the clarity and usability of financial data.
Keep accounts payable data clean, accurate, and current.
Oversee day-to-day operations of the accounting team.
Financial Reporting & Controls
Lead all financial reporting functions and deliver timely statements and analyses to leadership.
Oversee payable processes, voucher approvals, inventory and margin reports, receivable aging, and monthly/quarterly reconciliations.
Ensure compliance with GAAP and internal controls.
Manage cash accounting daily and maintain oversight of balance sheet integrity.
Allocate administrative expenses appropriately across departments.
Recommend performance benchmarks and support annual audits with actionable improvements.
🎓 Experience & Qualifications
Bachelor's degree in Accounting or Finance required.
Minimum 5 years of progressive accounting experience, including oversight responsibilities.
At least 3 years of leadership experience preferred.
CPA strongly preferred (or working toward certification).
Demonstrated experience with accounting systems, automated reporting tools, and process improvement.
Strong command of GAAP, financial regulations, cost control, and variance analysis.
Advanced Excel skills.
Proven ability to analyze and interpret complex financial data.
💡 Ideal Traits
Systems thinker with a process-improvement mindset
Strong communicator with a steady leadership presence
High integrity, calm under pressure, and solutions-oriented
Able to identify root causes and implement corrective action
Thrives in a collaborative, growing, team-based culture
Easy ApplyOil & Gas Assistant Controller, Outsourcing
Controller job in Oklahoma City, OK
Experience a 45X+ award-winning culture!
Embarkers enjoy:
Work-life integration: We encourage our team to balance work with personal life. 95% of our employees feel they can take time off when necessary
Growth and development: We offer continuous learning opportunities, including CPE credits and coaching, to support our employees' professional growth and ensure they execute excellently for clients
Award-winning culture: Recognized for our outstanding workplace environment, we prioritize the happiness and well-being of our team
Embark isn't your ordinary consulting firm. We're committed to cultivating a workplace where everyone can thrive-where happiness is at the core of our success. Where Happy Works. Our team is dedicated to solving complex problems for finance, accounting, HR, and technology leaders with forward-thinking solutions and unparalleled hospitality. Here are a few reasons why 93% of Embarkers agree that we offer special and unique benefits:
Unlimited PTO: Enjoy unlimited PTO to recharge and pursue your passions
Comprehensive healthcare: 100% paid premiums for you and your family
Whole human growth: $150 monthly stipend for holistic development
Career advancement: Access to CPE credits, learning platforms, coaching, and professional development
Financial support: Up to 3% 401(k) matching and financial advisory services
Team and community engagement: Monthly social events within your market, charitable matching, and great people!
Outsourcing Accounting Practice
We are looking for individuals to play an integral role in growing our outsourcing accounting practice. We serve a variety of clients across the country by performing their back-office accounting functions. Simply put, our objective is to provide superior client service by executing at a level that meets Embark's lofty standards. Our service includes recording and reporting transactions, such as receiving and recording accounts payable, month/quarter/year-end close, financial and management reporting, and more. You would be working with a collaborative team across multiple clients and multiple industries to provide them with the best product and service possible.
To be a good fit for our O&G Outsourcing Assistant Controller role you will have:
A bachelor's degree, or higher, in accounting
10+ years of experience in corporate accounting environments, preferably with a focus on E&P/Upstream companies
Strong knowledge of U.S. GAAP and Oil & Gas financial statements
Experience working in multiple accounting systems, such as Quorum, Enertia, Wolfepak, Excalibur, or other relevant oil & gas software experience
Experience managing accounting teams/staff
Keen attention to detail
Strong communication skills, both oral and written
A high sense of urgency, strong initiative, and the ability to juggle multiple projects & client
What's in it for you:
We pay 100% of insurance premiums on medical, dental, and vision for you AND your family
Typical compensation of $140,000+ bonus potential
We match 50% to 6% on our 401K
Fully paid parental leave for all new parents
Monthly stipend for family gym memberships
Highly competitive salaries
All the technology you'll need to be successful, the most advanced software, and accessories to ensure you get the job done in style
Monthly team outings (think: axe throwing, a trip to the State Fair, go-kart races, etc.)
In closing...
If this role sounds exciting, apply and let's start the conversation!
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. Upon offer of employment, employees will be asked to submit to a background check and drug screen. Dependent on ongoing client requirements, employees may also be asked to submit to a drug screening and background check throughout employment.
Auto-ApplyAssistant Controller, Revenue
Controller job in Oklahoma City, OK
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
We are seeking a highly motivated and experienced Assistant Controller, Revenue, to join our dynamic finance team. This is a critical role responsible for overseeing and optimizing all aspects of our revenue recognition processes in a complex and rapidly evolving cryptocurrency environment. The ideal candidate will possess a deep understanding of ASC 606 (or IFRS 15), strong process and analytical skills, and a passion for the digital asset space. You will play a key role in ensuring the accuracy and integrity of our financial reporting as we continue to expand our innovative offerings. You will also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding institutional offerings.
*What you'll be doing (ie. job duties):***
* Lead the application of ASC 606/IFRS 15 to complex crypto-native transactions (e.g., spot trading fees, staking rewards, NFT royalties, etc.).
* Develop and maintain robust revenue recognition and reporting processes tailored to crypto products and services.
* Ensure accurate and timely recording of revenue transactions in compliance with GAAP/IFRS and company policies.
* Oversee month-end and quarter-end close processes, including journal entries, reconciliations, and variance analysis.
* Collaborate with product, engineering, and data teams to ensure proper revenue accounting treatment for new product launches.
* Identify and implement improvements to revenue systems, processes, and controls, leveraging blockchain data and automation tools.
* Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks.
* Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best practices.
* Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members.
* Lead or participate in special projects related to financial infrastructure, new product launches, and strategic initiatives.
*What we look for in you (ie. job requirements):***
* Bachelor's degree in Accounting, Finance, or a related field.
* CPA designation required
* 10+ years of progressive experience in accounting, with at least 4-5 years directly focused on revenue recognition (ASC 606/IFRS 15) within a financial institution.
* Proven ability to interpret and apply complex accounting guidance to real-world business scenarios, particularly in a nascent and rapidly changing industry.
* Strong analytical skills with an ability to distill complex data into actionable insights.
* Excellent communication (written and verbal) and interpersonal skills, with the ability to explain complex accounting concepts to non-finance stakeholders.
* Highly organized with a strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
* Experience with SOX compliance within a financial services context.
* Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills. Experience with data visualization tools is a plus.
*Nice to haves:*
* Experience working in a high-growth startup or technology company.
* Familiarity with specific crypto accounting software or blockchain analytics tools.
* Experience with international revenue recognition and foreign currency considerations.
* Proven, deep understanding and hands-on experience with digital assets, blockchain technology, and cryptocurrency markets. You should be familiar with various crypto protocols, DeFi concepts, and common digital asset use cases.
Job ID: P72240
\#LI-Remote
*Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)).
Pay Range:
$201,365-$236,900 USD
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations***********************************
*Global Data Privacy Notice for Job Candidates and Applicants*
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required.
*AI Disclosure*
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com
Director of Financial Accounting and Reporting
Controller job in Tulsa, OK
The Director of Financial Accounting and Reporting reports to the Controller and is responsible for preparing and analyzing monthly, quarterly, and annual financial statements for the University. Specific responsibilities include assisting external auditors during the annual audit and supervising the Accounts Payable function CHARACTERISTIC DUTIES : Supervision of Accounts Payable. Includes occasional vouchering of invoices as necessary, assisting with preparation of IRS From 1099's, and maintaining the fixed asset module. Preparation of annual financial statements for external audit. Preparation of quarterly financial statements for debt compliance. Preparation of monthly financial statements for internal use. Assist with compiling data for the university's IRS Forms 990 and 990-T. Preparation of special financial reports and surveys. Reconciliation of various accounts. Module administrator for General Ledger, including assigning access to other employees. Maintaining integrity of account structure, transactions, and internal controls. Posting journal entries.
Physical Demands
Minimal physical demands. Office environment
Preferred Qualifications
MINIMUM QUALIFICATIONS : Bachelor's degree in Accounting; three to five years experience in the accounting field; two years of management experience; proficiency with Microsoft Excel spreadsheets; and excellent interpersonal and communication skills. PREFERRED QUALIFICATIONS : CPA or CPA candidate; experience with university or other not-for-profit financial statements; and knowledge of the University's Ellucian Colleague information system.
Financial Controller
Controller job in Oklahoma City, OK
Job Description
Coreslab Structures (OKLA) Inc. is seeking an experienced accounting professional to lead its accounting and administration team in the capacity of Controller. This dynamic leadership position is responsible for a group of 6 team members tasked with full general ledger, cost accounting, A/R, A/P, payroll, human resource, IT, front desk, and compliance functions. On a peer level with 4 fellow departmental managers, this position is ideal for both seasoned accounting leaders looking to have an immediate impact on the direction and success of the company as well as growing leaders looking to leverage a strong base of accounting experience into a greater supervisory capacity. For over 35 years, Coreslab has built its reputation as the premier provider of precast concrete products in Oklahoma and surrounding regions. The Oklahoma City plants produce a full range of structural and architectural prestressed / precast concrete products for a wide array of building structures including parking garages, stadiums, office buildings, storm shelters, warehouses, data centers, highway bridges and many more.
Position responsibilities:
Planning, directing and coordinating all accounting operational functions
Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results
Coordinating and preparing financial statements
Hiring, training and retaining skilled accounting and administrative staff
Creation and execution of employee development plan for team members
Coordinating activities of external auditors and external income tax preparers
Providing management with information vital to the decision-making process
Managing the budget process
Assessing current accounting operations, offering recommendations for improvement and implementing new processes
Evaluating accounting and internal control systems
Evaluating the effectiveness of accounting software and supporting database, as needed
Developing and monitoring business performance metrics
Overseeing regulatory reporting, including sales tax, licensure and compliance
Position Requirements:
Bachelor's Degree in Accounting (preferred) and/or Finance
Minimum of 2 years accounting/finance leadership experience
High proficiency with Microsoft Excel and proficient with remaining Microsoft suite
Excellent communication, technology, analytical and management skills
Working knowledge of generally accepted accounting principles (GAAP)
Ability to analyze data and communicate it to others effectively
In addition to an annual compensation of $90K-$120K based on relevant experience, degrees and certifications, Coreslab offers an excellent benefits package which includes Medical, Dental, Vision, Disability, Life Insurance, 401k, Profit Sharing, PTO, educational assistance, discounted gym memberships and more.
Coreslab Structures (OKLA) Inc. is an equal-opportunity employer and a drug-free workplace.
If you have the skills, abilities and desire to be an impactful member of the leadership team here at Coreslab, please submit your resume today. We look forward to arranging an interview. Thank you!
#hc201467
Accounting/Finance - Controller
Controller job in Tulsa, OK
The Controller, reporting to the CFO, leads all accounting functions and guides financial decisions by establishing, monitoring, and enforcing policies and procedures regarding Accounts Payable, Accounts Receivable, journal entries, the general ledger, investments, treasury, and statutory reporting. Protects assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by conducting audits and providing information to external auditors.
KEY RESPONSIBILITIES:
Manage Month End Close, work in process reporting, and general ledger.
Develop and maintain the system of internal accounting controls. Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
Provides status of financial condition by collecting, interpreting, and reporting financial data.
Prepares special reports by collecting, analyzing, and summarizing information and trends.
Coordinate quarterly accounting reviews, annual audits, and tax returns.
Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Manage teams supporting all aspects of Accounts Payable, Accounts Receivable, statutory reporting, tax, and treasury functions
Manage and monitor bank account balances to ensure appropriate working capital and cash ratios.
Protects operations by keeping financial information and plans confidential.
Completes special projects as assigned by the CFO and/or VP Finance.
QUALIFICATIONS:
Proficient in the use of personal computers.
Proficient in oral and written communication.
Ability to supervise and motivate team members to accomplish objectives.
Successful completion of Health Care Sanctions background check.
EDUCATION/EXPERIENCE:
Bachelor's degree in accounting required. Master's degree preferred.
Minimum 10 years of accounting experience required. Financial analysis experience preferred.
CPA designation required.
Supervisory experience required. Health Plan
Experience strongly preferred
Big 5 Public Accounting Experience strongly preferred
Assistant Controller
Controller job in Ponca City, OK
Department: Accounting Job Status: Full Time FLSA Status: Salary, Exempt Reports To: Business Controller Amount of Travel Required: Less than 10% Work Schedule: Monday to Friday, 8:00 am to 5:00 pm (Overtime as business requires.)
Positions Supervised: None
AIP Level: 6
.
POSITION SUMMARY: Beusa Energy is seeking an Assistant Controller to join our growing finance team. This position plays a critical role in supporting the company's accounting operations by overseeing day-to-day accounting activities, driving timely month-end close processes, and ensuring accurate financial reporting. This high-visibility role will act in a lead capacity, providing oversight to general ledger accounting, reconciliations, and financial analysis, while helping to enforce and strengthen internal controls.
The Assistant Controller will partner with internal teams to support audits, assist with ERP system processes, and maintain compliance with company policies and GAAP standards. The ideal candidate has strong technical accounting skills, high attention to detail, and experience with ERP systems in a complex operational environment.
.
ESSENTIAL FUNCTIONS: (The following duties and responsibilities are all essential job functions, as defined by the ADA, except for those that begin with the word "may.")
Ensure accurate and timely month-end close processes, including journal entry review, account reconciliations, and variance analysis.
Prepare and review general ledger entries to ensure proper classification and adherence to US GAAP.
Maintain internal controls and support continuous process improvements.
Oversee fixed asset and depreciation accounting; review supporting schedules and reconciliations.
Assist with preparation of monthly and quarterly internal financial reports.
Partner with the Controller and Finance team to ensure consistent financial reporting and alignment across business units.
Support annual financial statement audits and coordinate with external auditors.
Act as a lead resource to junior accounting staff, offering technical guidance and quality assurance on deliverables.
Assist in implementation and optimization of ERP systems, particularly Oracle Fusion (or similar platforms).
Help standardize workflows and documentation for consistent reporting across departments.
Perform ad hoc financial analysis and reporting as required.
Support operational accounting functions including AP/AR as needed.
Perform other related duties as assigned to ensure business continuity and effective accounting operations.
Performs other related duties as assigned to assist with successful operations and business continuity.
Qualifications
POSITION REQUIREMENTS:
Successfully pass background check, pre-employment drug screening, and any pre-employment aptitude and/or competency assessment(s).
Valid U.S. Driver's License.
Daily in-person, predictable attendance required.
.
EDUCATION/EXPERIENCE LEVEL:
Bachelor's degree in Accounting or Finance required.
CPA preferred but not required.
5-7+ years of progressive accounting experience, preferably in the energy, oil & gas, or similar industry.
Public accounting experience preferred.
Strong understanding of GAAP and internal control frameworks.
.
.QUALIFICATIONS, SKILLS, COMPETENCIES, AND ABILITIES:
Advanced knowledge of general ledger accounting, reconciliations, and financial statement preparation.
Proficiency in ERP systems - Oracle Fusion preferred; Sage or NetSuite experience a plus.
High proficiency with Microsoft Excel (e.g., pivot tables, VLOOKUPs, formulas) and PowerPoint.
Ability to act in a lead role and collaborate across accounting and finance teams.
Strong problem-solving skills, with a continuous improvement mindset.
Excellent written and verbal communication skills.
Ability to work in a fast-paced, deadline-driven environment.
High level of integrity, discretion, and attention to detail.
.
.PHYSICAL REQUIREMENTS/WORK ENVIRONMENT:
The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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The Assistant Controller works indoors in an office setting, primarily sitting for extended periods of time at a desk station, keyboarding and using repetitive motions with wrists, hands, and or fingers. Vision abilities required by this job include close vision and the ability to adjust focus while reading and staring at computer monitor. They will also need to speak clearly and audibly, as well as have the ability to hear, understand, and distinguish speech and / or other sounds (e.g., building alarms) deriving from in person speech, telephone, or other remote speech. No adverse environmental conditions are expected. While in the office, the Assistant Controller may be called upon to stand, kneel, push, pull, reach overhead, stoop, crouch, climb, and lift; therefore, person should be able to lift 25 lbs. independently.
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Work hours may include early morning, late evenings, and weekends, depending on job demands.
The Company is committed to the cause of equal employment opportunity for all employees and applicants, thus abiding by all applicable state and federal laws. Our practices regarding employment, job promotion, compensation, training, and termination do not discriminate on the basis of race, color, religious creed, age, sex, national origin, veteran's status, disability, pregnancy, genetic information, or any other legally protected status. It is expected that all employees, both management and staff, will fully support these nondiscriminatory policies.
The company has reviewed this to ensure essential functions and duties have been included. It is not intended to be an exhaustive list of all functions, responsibilities, skills, and abilities.
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AAP /EEO STATEMENT:
The Company is committed to the cause of equal employment opportunity for all employees and applicants, thus abiding by all applicable state and federal laws. Our practices regarding employment, job promotion, compensation, training, and termination do not discriminate on the basis of race, color, religious creed, age, sex, national origin, veteran's status, disability, pregnancy, genetic information, or any other legally protected status. It is expected that all employees, both management and staff, will fully support these nondiscriminatory policies.
The company has reviewed this job description to ensure essential functions and duties have been included. It is not intended to be an exhaustive list of all functions, responsibilities, skills, and abilities.
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Last Revised (04/2025)
Director of Finance and Administrative Services
Controller job in Miami, OK
Job DescriptionDescription:
The Director of Finance and Administrative Services is responsible for controlling the funds of the tribe in accordance with Generally Accepted Accounting Principles and with program guidelines. This involves working closely with program directors, the Chief/Tribal Administrator, the Tribal Business Committee, various banking institutions, state and federal agencies and others. The Director is specifically responsible for compiling and submitting financial reports. The Director is responsible for ensuring all documents are available to pass annual audit.
Essential Duties and Responsibilities:
· Establish, coordinate, and maintain, through authorized management, an organized and computerized financial accounting system which includes balanced entries for expenses, revenues, assets, and liabilities.
· Manage the preparation of budgets; measure actual performance against prepared budgets; modify or assist in modification of budgets when necessary.
· Review, on a periodic basis, the Accounting Procedures Manual and submit proposed revisions to the Chief/Tribal Administrator and/or Business Committee for approval.
· Manage the preparation of and submit required financial reports to government agencies.
· Manage the annual single audit.
· Report to management on various financial or legal trends or activities which may impact the tribe.
· Manage the filing process for financial and other related data, including monthly financial statements, for all programs.
· Submit monthly financial statements on all programs to the Business Committee and on individual programs to the appropriate program director.
· Allocate expenses for employee insurances, state unemployment tax, worker's compensation insurance, indirect costs, and other items, as necessary.
· Manage the preparation of payroll, payroll allocations, and all payroll related reports such as W-2s, W-3s, 1099s, 1096s, Federal 941s, Oklahoma Tax Commission submission reports, state unemployment tax reports, and others, as necessary.
· Request adequate funds to meet disbursement needs by following guidelines established by the applicable government agencies.
· Manage the preparation of the indirect costs rate proposal.
· Consult with the Chief/Tribal Administrator and/or the Business Committee as necessary concerning any phase of the operation of tribal business.
· Provide protection for the assets of the tribe by establishing and maintaining adequate internal controls, auditing, and inventory.
· Assure tribe is properly insured.
· Responsible for the financial reports.
· Other duties as assigned.
Requirements:
Education and Experience:
· Bachelor's Degree in Accounting with education in fund accounting
· Seven years previous experience in an accounting position.
Knowledge, Skills and Abilities:
· Possess knowledge of Constitution, By-Laws, Codes and Ordinances of the Peoria Tribe of Indians of Oklahoma, and Program Guidelines and requirements.
· Management of organizational and record-keeping.
· Proficiency with office equipment, including adding machine, computers, and programs such as Microsoft Office Suite, Fund Accounting.
· Knowledge of general accounting principles.
Certifications:
· Valid Driver's License and Insurance.
Conditions of Employment:
The Peoria Tribe of Indians of Oklahoma operates a drug-free workplace.
· May be required to submit to and pass applicable drug test and background check.
· Adhere to all work rules, policies & procedures, and safety standards.
Work Requirements:
Position involves prolonged sitting, standing, stooping, or bending, lifting, or carrying up to 30 pounds on a daily basis. Work is generally performed in an office environment with varying levels of lighting, air quality, noise, and / or temperature.
Assistant Controller
Controller job in Maysville, OK
Burford Corp., a Middleby company, is a leading manufacturer of industrial baking equipment. Burford is a long-standing, respected brand known worldwide for manufacturing quality custom products through innovative baking solutions. Products include the famous twist tie machine, seeders, pan oilers, and pan shakers.
At Burford Corp. we have a company culture focused on hard work, family, and innovation. We believe in internal and external customer service, a work/life balance, and having fun together!
We offer an opportunity to work in an environment that directly contributes to the success of the company, encourages collaboration, and development. Your contribution to work that matters can be seen on shelves locally and around the world!
We encourage you to learn more about us!
***************
*************************************
www.facebook.com/pages/burford-corp/10**********5066
Please note this position is located in Maysville, OK. Candidates who live outside of Oklahoma will not be considered for this position.
Position:
The Assistant Controller provides high-level support to the Controller in managing the company's accounting and financial operations. This role is responsible for analyzing financial information, ensuring the accuracy and integrity of financial data, and preparing timely reports in accordance with GAAP and company policies. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to collaborate effectively across departments.
Key Responsibilities:
Prepare journal entries, make adjustments to accounts, and post to the general ledger
Balance and reconcile accounts in compliance with GAAP and company guidelines
Prepare, examine and analyze accounting records and financial reports to ensure accuracy, completeness, and conformance to reporting standards
Verify account balances and confirm the clerical accuracy of various reports, calculations, and postings
Prepare variance analysis with explanations
Review financial statements to ensure accuracy and integrity
Prepare reports detailing monthly expenses by cost center
Collaborate with other departments to ensure accurate accounting for purchases, expenses, and accruals
Support quarterly reviews and annual financial audits
Assist with the preparation of budgets and forecasts
Develop and maintain spreadsheets or financial reports as required
Prepares and submits the monthly, quarterly and annual sales tax filings for various states
Participate in special projects and process improvement initiatives as assigned
Advanced Responsibilities:
Provide expertise on accounting treatments and related financial reporting requirements
Assist with monthly close activities for international entities, including journal entries, reconciliations, foreign exchange rate maintenance, intercompany transactions, consolidations, eliminations, and financial analysis
Support the production and preparation of consolidated financial statements
Maintain control worksheets and documentation supporting the consolidation process
The Perks:
Full benefits including medical, dental, and vision
Company paid life insurance, short-term disability, long-term disability
401k and company match
Paid Time Off (plus your birthday) and paid holidays
Product discounts across Middleby companies
We encourage fresh air and activity through recreational activities offered during breaks and lunch
Requirements
Bachelor's in Accounting or similar degree
8 years minimum relevant experience
Advanced skills in Microsoft Excel
Desired:
Effective communications skills, both verbal and written
Strong analytical, organizational, time management, and multi-tasking skills
Ability to comprehend and interpret regulations, policies, procedures, and guidelines
Internal or external auditing experience is a plus
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future for this job opening.
Telecommuting is not optional for this position.
This position is not eligible for relocation assistance.
Employment conditional on passing a pre-employment drug screen and criminal background check.
Burford Corporation is an Equal Employment Opportunity employer and welcomes all qualified applicants.
Director, Finance & Accounting
Controller job in Oklahoma City, OK
Description & Requirements Maximus is currently seeking a Director, Finance & Accounting. In this role, you will be responsible for performing and providing financial oversight to the business. . Essential Duties and Responsibilities:
- Prepare financial budgeting, forecasting and reporting on a monthly, quarterly, and annual basis, while performing variance analysis between forecast and actual.
- Ensure effectiveness of accuracy and timeliness of forecasting, reporting, accruals, and other financial related processes and systems on a weekly and monthly basis.
- Provide direct financial leadership and support for assessing service allocation rates, composition of cost pools for new allocations.
- Work with group and project finance teams to develop, administer, and implement process improvements and methodologies and cost allocation expectations.
Job-Specific Essential Duties and Responsibilities:
- Lead a team of financial professionals to develop and implement a financial strategy that is effective, consistent and aligns with the organization's overall financial strategy.
- Responsible for oversight and maintenance of project financial records and forecasts.
- Provide strategic pricing leadership to support a new business area.
- Participate in all internal and external audits.
- Oversee the monthly and quarterly financial close process for assigned businesses.
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved.
- Reviews contract modifications, maintain financial contract files and prepares reports, documentation and presentations as appropriate.
- Ensure client invoices are compliant with MAXIMUS policy and client requirement to ensure projects are billed accurately and timely.
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible.
- Ensure compliance with applicable policies and procedures as well as US GAAP, FAR, CAS and statutory regulations, acting as a champion of the company policy and procedures.
- Provide monthly, quarterly and annual forecasting for financial and business planning with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity analysis.
- Prepares routine and ad-hoc financial reports and analysis using MAXIMUS proprietary tools, Enterprise solutions, CostPoint, Cognos Reporting, and Excel
- Lead cooperative effort among members of a team.
- Provides ongoing supervision too assigned staff.
- Responsible for identifying and resolving issues, problems and concerns.
- Receives assignments in the form of objectives and determines how to use resources to meet schedules and recommends changes to policies and establishes procedures.
- Interacts with different levels of external and internal customers.
- Ensures the confidentiality and security of all corporate information.
- Other duties as assigned.
Minimum Requirements
- Bachelor's degree in related field required.
- 10-12 years of relevant professional experience required.
Job-Specific Minimum Requirements:
- Bachelor's degree in accounting or finance from an accredited college or university or equivalent experience in lieu of degree. Master's Degree preferred.
- Due to customer requirements, United States Citizenship is required.
- The ability to obtain or maintain a government issued security clearance is required.
-10+ years of relevant professional experience required.
- At least 5 years of experience in project accounting, financial control/management or similar discipline.
- 2-3 years management experience required.
- Must have DoD financial experience.
- Must have strategic pricing experience.
- Ability to coach, develop and mentor team members.
- Proficient in Microsoft Office (strong Word and Excel skills).
- Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform quantitative and qualitative analyses of existing business processes.
- Ability to perform comfortably in a fast-paced, deadline-oriented work environment.
- Ability to work under standards-based performance measures.
- Ability to successfully execute many complex tasks simultaneously.
- Ability to work as a team member, as well as independently.
- Ability to be a self-starter.
#techjobs
#LI-PN1 #max ITFin
#veterans Page
EEO Statement
Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.
Pay Transparency
Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.
Accommodations
Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************.
Minimum Salary
$
145,000.00
Maximum Salary
$
160,000.00
Easy ApplyPlant Controller (58108)
Controller job in Nichols Hills, OK
would be based out of Oklahoma City with 50% travel to El Dorado, Arkansas. About LSB LSB is committed to playing a leadership role in the production of low and no carbon products that build, feed and power the world. The LSB team is dedicated to building a culture of excellence in customer experiences as we deliver essential products across the agricultural and industrial end markets and, in the future, the energy markets. Join our team and help us develop innovative solutions that will improve the quality of life for current and future generations. Learn more about LSB at **********************
Why El Dorado, AR?
Explore the dynamic essence of El Dorado, AR, where southern charm merges seamlessly with an array of entertainment and recreational pursuits. Immerse yourself in the scenic beauty of El Dorado, ideal for fishing, boating, and picnics, or wander through the historic downtown district, brimming with eclectic shops and eateries. Savor the flavors of the South at local gems like South Arkansas Vineyard or unwind with live performances at the historic El Dorado Municipal Auditorium. Outdoor enthusiasts will delight in the myriad of activities, from hiking and biking along the trails of South Arkansas Arboretum to golfing at the pristine Mystic Creek Golf Club. With its unique blend of natural allure and vibrant offerings, El Dorado beckons you to experience the warmth of Arkansas hospitality and leisure.
LSB Industries is looking to hire a Plant Controller to join our team. This position will report to the Assistant Corporate Controller and Plant Manager. The individual will be responsible for directing and assisting in developing and maintaining accounting policies, principles, practices, procedures and controls to ensure accurate and timely financial statements for the guidance of management. The position will have contact with Senior Executives, external auditors, and securities attorneys.
Responsibilities:
* Supervision of Purchasing, Receiving, Inventory Control and AP
* Prepare daily plant reports for management
* Develop annual budgets working with plant management and corporate personnel
* Cost control analysis and change implementation
* Review and approve vendor invoices daily
* Manage annual inventory procedures
* Prepare month end closing entries (including calculating gas and electricity costs)
* Monitor plant financial data daily, weekly and monthly
* Maintain fixed asset, accrued liabilities, profit & loss and other account books
* Prepare monthly plant financial packages for Corporate and plant personnel
* The duties and responsibilities in this posting are representative categories to be used in deciding whether to apply for the position. These general categories do not necessarily constitute an exhaustive list of duties of the position.
Project Controller
Controller job in Catoosa, OK
Accounting - Project Controller
At Kelvion, our mission is to lead the industrial transformation by championing innovation and sustainability. From optimizing data centers and advancing hydrogen production to revolutionizing refrigeration and HVAC systems, our mission-critical thermal solutions empower industries around the globe. United as “One Kelvion,” our global team delivers innovative solutions that drive customer success and support a sustainable future. Kelvion - Together, We Shape the Future
The Role
The Project Controller serves as the financial business partner to Project Managers and is responsible for ensuring accurate project accounting, including compliance with IFRS standards, and managing project forecasts, budgets, risks, and financial reporting. This role provides crucial financial insights to support decision-making, optimize project profitability, and ensure effective capital expenditure (CAPEX) management. The Project Controller will play a key role in improving gross margins through in-depth cost analysis and proactive financial management of projects.
What you will be responsible for:
Financial Business Partnering: Act as the financial advisor and business partner to Project Managers, providing financial guidance and support to ensure projects are delivered within budget and aligned with financial goals.
POC (Percentage of Completion) Accounting: Ensure that revenue and costs are recognized accurately in accordance with IFRS guidelines for percentage-of-completion accounting.
Project Forecast Accuracy: Develop, maintain, and update financial forecasts for projects, ensuring accuracy and timely updates to reflect changes in project scope, cost, and timelines.
Project Risk Management: Identify and assess financial risks associated with projects, propose mitigation strategies, and provide recommendations to minimize exposure.
Financial Reporting: Prepare and deliver regular project financial reports, including variance analysis, highlighting key drivers of performance and areas for improvement.
Cost Analysis: Analyze project costs with a focus on improving gross margins, identifying cost-saving opportunities, and ensuring cost control measures are in place.
CAPEX Management: Oversee and manage capital expenditures (CAPEX) related to projects, ensuring proper allocation, tracking, and reporting to optimize financial performance.
Budget Management: Monitor and control project budgets, ensuring alignment with approved financial plans and timely identification of deviations.
Stakeholder Collaboration: Collaborate with cross-functional teams (Finance, Project Management, Operations) to ensure alignment on project financial objectives and outcomes.
Compliance and Controls: Ensure adherence to internal financial policies and external regulatory standards, including IFRS, and maintain a robust internal control environment.
Process Improvement: Continuously seek opportunities to streamline and improve financial processes related to project management, including reporting, forecasting, and cost management.
COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities)
Financial Acumen: Strong understanding of financial accounting, project accounting, budgeting, and forecasting principles.
Analytical Skills: Ability to analyze financial data, identify trends, and make data-driven recommendations to improve project performance.
Communication Skills: Excellent verbal and written communication skills, with the ability to explain complex financial concepts to non-financial stakeholders.
Problem-Solving: Proactive in identifying issues, assessing risks, and proposing solutions to mitigate financial risks on projects.
Attention to Detail: High level of accuracy and attention to detail in financial reporting, analysis, and project management activities.
Collaboration: Strong interpersonal skills and the ability to work effectively across different departments and teams.
Time Management: Ability to manage multiple projects and priorities simultaneously, delivering high-quality work within tight deadlines.
Technical Proficiency: Advanced skills in financial modeling, MS Excel, and project accounting software. Experience with ERP systems is highly desirable.
EDUCATION AND EXPERIENCE (required levels)
Bachelor's degree in Finance, Accounting, Economics, or a related field.
A professional accounting qualification (e.g., CPA, ACCA, CIMA) is preferred.
Minimum 8 years of experience in project controlling, financial analysis, or accounting.
Experience in managing project finances in construction, engineering, manufacturing, or a similar project-based environment.
Experience with IFRS accounting standards, particularly POC accounting.
Familiarity with CAPEX management and reporting.
Experience working in cross-functional teams and partnering with Project Managers.
What we offer YOU:
At Kelvion, we take your well-being seriously. Our comprehensive benefits package includes options for medical, dental, vision, life insurance, short-term and long-term disability
insurance, Paid Time Off, and holidays. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match.
At Kelvion we thrive on collaboration, embracing diversity of thought, and valuing every voice. Within Kelvion creativity shines because people are listened too, their contributions
recognized, and their ideas welcomed. Our flexible approach to the way we work, places people's health and satisfaction as a priority, enhancing engagement and fostering career opportunities. We empower engaged individuals to grow, progress and carve their own paths within the company.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
If you need assistance with this application or a reasonable accommodation due to a disability, you may contact us at **********************. This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status.
We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.
Auto-ApplySite Finance Controller
Controller job in Pryor Creek, OK
Job Description
Activate your potential - join NORIT, the world leader in activated carbon production!
Join us as a Site Finance Controller in Pryor to oversee the financial operations of our plant and play a pivotal role in shaping our site's profitability and efficiency. This position follows a hybrid work model.
Your key responsibilities will be:
Lead budgeting, forecasting, cost analysis, and financial reporting to ensure optimal plant performance,
Advise management on strategic financial matters and provide insights into data-driven decision-making,
Oversee site accounting and financial analysis in coordination with our Shared Service Center in Riga, including accounts payable/receivable, inventories, and fixed assets,
Ensure accounting practices align with NORIT's global standards and GAAP,
Manage monthly, quarterly, and annual closings with precision, timeliness, and compliance,
Partner closely with the Facility General Manager to guide cost determination, product pricing, inventory valuation, and overhead allocation,
Lead the development of accurate forecasts, budgets, and financial analyses,
Coach and develop finance team members, ensuring strong performance and alignment with company goals,
Liaise with external auditors and support other plant operations when needed.
Requirements
University degree in Accounting or Finance, MBA is desirable,
10+ years of experience in a manufacturing environment, including 5 years as a Plant Controller,
Experience in a global business environment is a plus,
Deep expertise in accounting and financial principles, with a strong business application mindset,
Proven ability to build trust, foster collaboration, and influence across all organizational levels,
Proficiency in Microsoft Office Suite (especially Excel) and financial software systems,
Strong leadership skills with experience in performance management and team development,
Excellent communication skills-both written and verbal.
Benefits
Competitive salary and additional benefit package,
Supportive and dynamic, yet down-to-earth work environment,
A flat organization with short lines in which ownership and initiatives are valued,
We support the development of our employees in the form of on-the-job learning, training and courses.
NORIT Activated Carbon is one of the global leaders and produces various qualities of activated carbon in its powder and granular form. Our mission - to be the customer's #1 choice for added value activated carbon solutions in energy, environmental, water, food, chemical, pharma, automotive, and other industrial markets. We supply a broad portfolio of materials, know-how and technical expertise, complementary services and technologies.
We have established our global presence with manufacturing plants in the Netherlands, United Kingdom, Italy and United States and as well a Global Business Service center in Riga.
Tul - Controller
Controller job in Tulsa, OK
Martinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products. We employ approximately 15,000 skilled and motivated people at manufacturing, engineering and technical centers in Canada, the United States, Mexico, Brazil, Germany, Slovakia, Spain and China. Our business strategy leverages world-class technologies, motivated and talented people, and high-quality products.
Our Mission is to make people's lives better by:
* Delivering outstanding quality products and services to our customers;
* Providing meaningful opportunity, job satisfaction, and job security for our people;
* Being positive contributors to our communities; and,
* Providing superior long-term investment returns to our stakeholders.
Our strength is our people
We invite you to follow your dreams and explore a challenging and rewarding career at Martinrea.
Job Summary: The Controller is responsible for the entire financial function at the plant, including cash flow, accounts receivable, inventory, capital assets, accounts payable, inter-company transactions and other related accruals and receivables. They must have the desire to act as a business partner to the General Manager, supporting decision making by thoroughly understanding the business, providing accurate and timely information to the management team, taking the initiative and support Operations to identify, evaluate and implement costs saving projects (OPEX) that will assist in improving the overall profitability of the plant.
Responsibilities:
* The Controller is responsible for the review of the monthly reconciliation binder prepared by the financial team that provides support for all balance sheet accounts.
* They will comply with Corporate reporting requirements on a weekly, monthly, quarterly and annual basis ensuring compliance with Martinrea accounting policies and procedures.
* The Controller will, on a weekly basis, prepare and review the plants weekly forecast and communicate any changes from the previous weeks forecast to the General Manager and Corporate. On a monthly basis, they will explain the differences between the actual results and the previous weeks forecast, budgets and the previous month's actual results using the monthly financial bridge template.
* They will review and approve standard and non-standard journal entries each month.
* The Controller will implement and maintain internal controls at the plant to ensure compliance with the SOX/Bill198 TSX public company requirements.
* They will proactively provide continuous improvement ideas relating to both financial and production processes.
* The Controller will take a leadership role in the entire preparation of the annual budget for the plant including involving various departmental managers in the development of manpower and controllable spending budgets to encourage accountability and ownership of plant/department performance vs. budget. Work closely with the General Manager to ensure that all of the budgeted changes, cost saving initiatives, and new or lost business awards are correctly captured in the budget.
* They will work closely with all departmental heads to identify any inefficiencies in processes and potential cost saving initiatives including freight costs savings, outsourced production parts savings, improvements in inventory management, reduced scrap, evaluate buy/make decision and develop/lead projects to ensure timely realization of the identified costs savings.
* The Controller will create/support Cash Culture in the plant by engaging required resources (within the plant and/or Corp Martinrea), review accounts receivable aging each month and proactively follow-up on collections issues with subordinates and escalate to Corp Sales Group, as required, by following escalation protocols.
* They will prepare Cash Flow Action Plan (CAP Report) and review with GM and Director of Operations on monthly basis to improve cash position of plant and total MRE.
* The Controller will manage the annual external audit for the plant by completing the year-end audit kit with all the required supporting reconciliations and documentation, ensuring that no audit adjustments are identified and by meeting audit deadlines.
* They will provide all the necessary information to the internal audit department during their audit and immediately address any concerns that are identified.
* The Controller will thoroughly understand all capital spending projects prior to submitting to Corporate for review and approval, including payback calculations. Collecting and reviewing all information required for capital requests, ensuring all local approval has been received.
* They will actively participate in the quarterly physical inventory counts with plant operations and take a lead from finance side to support the count process. Ensure accuracy/validation of the counts and inventory valuation.
* The Controller will ensure timely completion of annual performance appraisals for team members, ensuring continuous development of staff.
* They will provide support and contribute to the quality, environmental requirements and regulations as well as the implementation and maintenance of Martinrea Manufacturing Systems at the plant.
* They will be the finance lead during new program launches by establishing a good mechanism of project cost tracking, monitoring and reporting in a timely manner.
* Other ad-hoc duties as required.
Critical Success Factors:
* Demonstrates focus and drive to achieve targets, budgets and results through effective financial leadership.
* Demonstrates focus and drive to achieve targets, budgets and results through development and maintenance of operational and financial KPI's/Dashboards.
* Desire and ability to learn about the business and understand the production process by attending and participating in daily production meetings and regularly walking through the production floor to develop the necessary link between the production processes and the financial statements.
* Oversee the education and development of departmental staff while fostering an environment based on teamwork and accountability.
* Partners with the General Manager to educate and train departmental managers on the financial impact of their decisions, and hold them accountable to a predetermined budget.
* Clearly communicate by effectively presenting weekly, monthly, quarterly and annual financial results to the general manager and Corporate including explanations of variances of actual compared to prior forecast and budget.
* Effectively manage and take complete ownership and control of the finance department with respect to month-end reporting as well as day-to-day activities.
* Proven self-starter, who requires limited supervision and direction, yet achieves tasks and overcomes problems, provides effective direction and development for staff, and lead them by example.
* Adopts a proactive approach and a perpetual willingness to get personally involved in order to increase the pace and efficiency and achieve Departmental, Plant and Company goals and objectives.
* Consistently thinking beyond the borders of finance to help create a culture of continuous improvement.
* Embraces the challenge of problem solving and identifying and implementing well thought through practical solutions.
Required Education and Experience:
* College diploma or University Accounting degree (CA, CMA or CPA designation preferred)
* A minimum of 5 years of hands-on experience in a decentralized manufacturing environment with complete responsibility for the finance function; automotive experience is preferred
* Managed a team of at least five direct reports with proven leadership and problem solving skills
* An independent critical thinker who displays attention to detail
* Excellent organizational, interpersonal and time management skills with the ability to multi-task
* Experience in working in an AS400 environment (CMS or Solarsoft experience is preferred)
* Knowledge of Bill 198/SOX internal control requirements
* Advanced knowledge of Excel and Word
Work Environment:
* Office environment and plant floor
* Overtime as required
Benefits:
* Working in a great team environment
* Medical, Dental and Vision Insurance
* 401K with company match
* Short term and long term disability coverage
* Safety shoe and prescription safety glasses reimbursement
* Supplier discounts
* Tuition reimbursement and training opportunities
Job Type: Full Time Salaried
Accounting/Finance - Director Actuary 125-7000
Controller job in Tulsa, OK
The Director Actuary will coordinate work with CCOK's external actuaries, work closely with Marketing, Finance, Underwriting and other departments to find solutions to assist the company in achieving long-term profitable growth. The Director Actuary will have deep Health Insurance experience and a particular focus in Medicare Advantage, to direct the calculation of risk, analysis of trends, and pricing for products and services provided by the health plan.
KEY RESPONSIBILITIES:
Works with leadership to develop an internal actuarial function for CCOK.
Coordinates with Underwriting/Product team and external actuaries on Medicare Advantage and ACA rate filings
Performs analysis and maintenance of Large Group pricing models
Leads team responsible for Medicare Advantage and ACA Risk Adjustment
Provides custom pricing review and support for prospective and existing Large Group customers
Provides analyses to support network design, provider contracts and area factors.
Provides trend analysis such as cost of care, medical loss ratio, and ACA plan profitability and enrollment
Supports Medical Management and Pharmacy teams on ad hoc projects
Monitors market dynamics and develop competitive analysis reports
Provides oversight and support to IBNR, PDR, and other actuarial accrual development
Other miscellaneous analytical analysis as needed.
Performs other job-related duties as required.
QUALIFICATIONS:
Extremely proficient in Microsoft products: Excel, Access and Word.
Proficient in SAS and/or other SQL based tools.
Knowledge of health insurance underwriting principles.
Hands on experience with the Medicare Advantage pricing and bid process.
Experience with Medicare Advantage and ACA related Risk Adjustment and RADV reporting and analysis.
Strong written and verbal communication skills.
Ability to clearly explain complex statistics and technical details to a non-technical audience.
Ability to thrive in a dynamic and fluid environment.
Work independently to meet external and internal deadlines.
Successful completion of Healthcare Sanctions background
EDUCATION/EXPERIENCE:
B.S. Mathematics, Statistics, Actuarial Science or related degree.
Associate of the Society of Actuaries (ASA) required, Fellow (FSA) preferred.
8+ years' actuarial experience in health insurance.
Director, Finance & Accounting
Controller job in Tulsa, OK
Description & Requirements Maximus is currently seeking a Director, Finance & Accounting. In this role, you will be responsible for performing and providing financial oversight to the business. . Essential Duties and Responsibilities:
- Prepare financial budgeting, forecasting and reporting on a monthly, quarterly, and annual basis, while performing variance analysis between forecast and actual.
- Ensure effectiveness of accuracy and timeliness of forecasting, reporting, accruals, and other financial related processes and systems on a weekly and monthly basis.
- Provide direct financial leadership and support for assessing service allocation rates, composition of cost pools for new allocations.
- Work with group and project finance teams to develop, administer, and implement process improvements and methodologies and cost allocation expectations.
Job-Specific Essential Duties and Responsibilities:
- Lead a team of financial professionals to develop and implement a financial strategy that is effective, consistent and aligns with the organization's overall financial strategy.
- Responsible for oversight and maintenance of project financial records and forecasts.
- Provide strategic pricing leadership to support a new business area.
- Participate in all internal and external audits.
- Oversee the monthly and quarterly financial close process for assigned businesses.
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved.
- Reviews contract modifications, maintain financial contract files and prepares reports, documentation and presentations as appropriate.
- Ensure client invoices are compliant with MAXIMUS policy and client requirement to ensure projects are billed accurately and timely.
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible.
- Ensure compliance with applicable policies and procedures as well as US GAAP, FAR, CAS and statutory regulations, acting as a champion of the company policy and procedures.
- Provide monthly, quarterly and annual forecasting for financial and business planning with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity analysis.
- Prepares routine and ad-hoc financial reports and analysis using MAXIMUS proprietary tools, Enterprise solutions, CostPoint, Cognos Reporting, and Excel
- Lead cooperative effort among members of a team.
- Provides ongoing supervision too assigned staff.
- Responsible for identifying and resolving issues, problems and concerns.
- Receives assignments in the form of objectives and determines how to use resources to meet schedules and recommends changes to policies and establishes procedures.
- Interacts with different levels of external and internal customers.
- Ensures the confidentiality and security of all corporate information.
- Other duties as assigned.
Minimum Requirements
- Bachelor's degree in related field required.
- 10-12 years of relevant professional experience required.
Job-Specific Minimum Requirements:
- Bachelor's degree in accounting or finance from an accredited college or university or equivalent experience in lieu of degree. Master's Degree preferred.
- Due to customer requirements, United States Citizenship is required.
- The ability to obtain or maintain a government issued security clearance is required.
-10+ years of relevant professional experience required.
- At least 5 years of experience in project accounting, financial control/management or similar discipline.
- 2-3 years management experience required.
- Must have DoD financial experience.
- Must have strategic pricing experience.
- Ability to coach, develop and mentor team members.
- Proficient in Microsoft Office (strong Word and Excel skills).
- Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform quantitative and qualitative analyses of existing business processes.
- Ability to perform comfortably in a fast-paced, deadline-oriented work environment.
- Ability to work under standards-based performance measures.
- Ability to successfully execute many complex tasks simultaneously.
- Ability to work as a team member, as well as independently.
- Ability to be a self-starter.
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EEO Statement
Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.
Pay Transparency
Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.
Accommodations
Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************.
Minimum Salary
$
145,000.00
Maximum Salary
$
160,000.00
Easy ApplyAssistant Controller
Controller job in Purcell, OK
Requirements
Bachelor's in Accounting or similar degree
8 years minimum relevant experience
Advanced skills in Microsoft Excel
Desired:
Effective communications skills, both verbal and written
Strong analytical, organizational, time management, and multi-tasking skills
Ability to comprehend and interpret regulations, policies, procedures, and guidelines
Internal or external auditing experience is a plus
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future for this job opening.
Telecommuting is not optional for this position.
This position is not eligible for relocation assistance.
Employment conditional on passing a pre-employment drug screen and criminal background check.
Burford Corporation is an Equal Employment Opportunity employer and welcomes all qualified applicants.