{"version":"1.0","provider_name":"The Champion GSE","provider_url":"https:\/\/champion-gse.com\/en","title":"Controller - The Champion GSE","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"SzBgeLFpSd\"><a href=\"https:\/\/champion-gse.com\/en\/job-offer\/controller\/\">Controller<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/champion-gse.com\/en\/job-offer\/controller\/embed\/#?secret=SzBgeLFpSd\" width=\"600\" height=\"338\" title=\"&#8220;Controller&#8221; &#8212; The Champion GSE\" data-secret=\"SzBgeLFpSd\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/* ]]> *\/\n<\/script>\n","description":"ESSENTIAL FUNCTIONSClosing the books monthly\u2022 AP Closing - Complete AP accrual for pending invoices and POs. \u2022 AR Closing - Check Bad Debt accrual and adjust as needed\u2022 Monthly Flash Report \u2013 Approved by management\u2022 Complete Bank recs for savings and operating accounts \u2022 Run inventory BI report and input change in inventory amount. \u2022 Run Obsolete Inventory BI report and input change in provision \u2022 Complete Sales vs Purchases analysis \u2022 Complete Purchases vs Sales analysis \u2022 Adjust inventory provision as needed per analysis \u2022 Book Payroll accrual per number of days still remaining in the month from last payroll \u2022 Book vacation accrual - get information from ADP\/Lilia \u2022 Run Royalty BI report for Boeing and CFM for CIN and MIA locals. Book accrual for the month. \u2022 Run Royalty BI report for Pratt and GE9X for all locations. Book accrual for the month \u2022 Book adjustment to interest expense and balance Loans. o CIT Loano Well Fargo loan 1 and 2o BOA line of credito BOA commercial equipment loan.o DAF loan interest accrual\u2022 Book depreciation expense and update the schedule with any new additions\/deletions. \u2022 Book amortization expense for R&D \u2022 Book amortization expense for GE 9X license. o Balance GE 9X credits per GE sales of 9X tools.\u2022 Book monthly prepaids and update schedule for any new additions and completions \u2022 Review Deposit account for completion of fixed asset projects \u2022 Book monthly accruals and check expense lines for release of those accruals.\u2022 Review accounts individually for accuracy and completeness. \u2022 Complete monthly report package for management and France officeOther Accounting Duties\u2022 Review daily cash deposits and update AR as needed. Filing Daily AR report as needed.\u2022 Review daily cash withdraws and updating AP as needed.\u2022 Process weekly cash flow balance for AP disbursements\u2022 Create AP list of checks and withdraws for the week.\u2022 Approve AP register\u2022 Create Sales invoices as needed\u2022 Input purchasing invoices as needed.\u2022 Approve AP invoices daily to ensure matching principle and accuracy\u2022 Work with AP clerk on non-Conformity list and invoice segregation. Quarterly\/Yearly Reports and task\u2022 Yearly budget report for USA branch\u2022 DAUSA and MEX consolidated BS and P&L\u2022 Statutory reports for audit and bank needs\u2022 Complete and finish financial audits\u2022 Complete and finish Royalty audits\u2022 Assist in yearly income tax compliance and filing for DA USA, Florida income tax report and Ohio income tax report\u2022 Assist in the filing of W2 and W3 returns with the IRS\u2022 File Quarterly Sales tax report for Florida\u2022 File yearly tangible tax return in Florida\u2022 File yearly Ohio Works returns\u2022 Renew yearly Ohio Grant and file report with Jobs Ohio\u2022 Complete quarterly royalty reports for P&W, Boeing, and CFM. Pay as directed.Other Area Task\u2022 Review all purchasing POs for Coeff need and margin maintenance.\u2022 Assist HR in payroll processing and batch creation on a Bi-weekly basis.o Book Subsequent JE for payroll\u2022 Assist HR in PTO calculation and implementation of task into ADP.o Roll spreadsheet as needed\u2022 Another task and reports as needed"}