Home › Companies › 93620C7774176B3C9A304095FFAA6D25 › Controller
Controller
93620C7774176B3C9A304095FFAA6D25 · Troy Michigan Office - Troy, MI 48084; Troy, MI, 48084, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 93620C7774176B3C9A304095FFAA6D25 |
| Title | Controller |
| Normalized title | - |
| Department / team | - |
| Location | LUDINGTON, MI, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-04-28 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 93620C7774176B3C9A304095FFAA6D25. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in LUDINGTON. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 93620C7774176B3C9A304095FFAA6D25 |
| Source | bf1ea9a4-69eb-4dd2-b497-a7504b76ddd2 |
| ATS provider | Paycom ATS |
Description
Description
Job Purpose: Plans, organizes, and directs all aspects of the financial and employee benefit departments including the development/administration of policies on finance, financial statements, cash management, accounting, tax, payroll, cash disbursements, computer systems, internal controls, budgets, audits, insurance, profit sharing and 401(k) plans, and employee benefits.
Qualifications:
Education and Experience: Bachelors Degree in Accounting plus 10 years experience with a manufacturing company.
Knowledge : Knowledge of employee benefit programs, development/administration of policies on finance, financial statements, cash management, accounting, tax, payroll, cash disbursements, computer systems, internal controls, budgets, audits, insurance, profit sharing and 401(k) plans
Essential Duties and Responsibilities of the Job:
Primary duty is to manage the Accounting/Payroll department.
Preparation, analysis and presentation of annual budget and monthly/annual financial statements
Develop and maintain effective systems of general accounting and cost determination. Supervision and direction of accounting staff in areas of general ledger, accounts payable, accounts receivable. Payroll administration and related quarterly and annual filings with state, federal and other regulatory agencies.
Interact with outside firm in the annual audit and preparation of annual financial package for company financial statements, tax filings, and employee benefit plan statements and tax filings.
Responsible for cash management, including loan administration, cash forecasting, cash expenditures, capital expenditures, investment of excess cash and daily cash balances.
Supervise the data processing area and assist the Systems Analyst in the planning and development of computer software and hardware needs, internal operations, and interaction with manufacturing, supervision and clerical staffs on computer needs and requirements.
Negotiate, implement and administer annual liability, property and worker’s compensation policies.
Assist the Human Resource Department in negotiating, implementing and administering annual employee insurance policies and contracts including health, dental, life and disability.
Administer the company profit sharing and 401(k) plan. Implement and maintain internal policies regarding these plans and communicate information to employees. Interact with plan trustee on loan processing, distributions and recordkeeping.
Related work as required.
Full job record
| Job ID | 7c1aee9f17ec7295549ca05aa4db4e80f3e1df6f |
| Org ID | a0c1d36b-566c-478c-83e5-56d07072fc5d |
| Source ID | bf1ea9a4-69eb-4dd2-b497-a7504b76ddd2 |
| Board ID | bf1ea9a4-69eb-4dd2-b497-a7504b76ddd2 |
| Provider | paycom |
| Provider Job Key | 304703 |
| Title | Controller |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Troy Michigan Office - Troy, MI 48084; Troy, MI, 48084, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MI |
| City | LUDINGTON |
| Salary Raw | Description Job Purpose: Plans, organizes, and directs all aspects of the financial and employee benefit departments including the development/administration of policies on finance, financial statements, cash management, accounting, tax, payroll, cash disbursements, computer systems, internal controls, budgets, audits, insurance, profit sharing and 401(k) plans, and employee benefits. Qualifications: Education and Experience: Bachelors Degree in Accounting plus 10 years experience with a manufacturing company. Knowledge : Knowledge of employee benefit programs, development/administration of policies on finance, financial statements, cash management, accounting, tax, payroll, cash disbursements, computer systems, internal controls, budgets, audits, insurance, profit sharing and 401(k) plans Essential Duties and Responsibilities of the Job: Primary duty is to manage the Accounting/Payroll department. Preparation, analysis and presentation of annual budget and monthly/annual financial statements Develop and maintain effective systems of general accounting and cost determination. Supervision and direction of accounting staff in areas of general ledger, accounts payable, accounts receivable. Payroll administration and related quarterly and annual filings with state, federal and other regulatory agencies. Interact with outside firm in the annual audit and preparation of annual financial package for company financial statements, tax filings, and employee benefit plan statements and tax filings. Responsible for cash management, including loan administration, cash forecasting, cash expenditures, capital expenditures, investment of excess cash and daily cash balances. Supervise the data processing area and assist the Systems Analyst in the planning and development of computer software and hardware needs, internal operations, and interaction with manufacturing, supervision and clerical staffs on computer needs and requirements. Negotiate, implement and administer annual liability, property and worker’s compensation policies. Assist the Human Resource Department in negotiating, implementing and administering annual employee insurance policies and contracts including health, dental, life and disability. Administer the company profit sharing and 401(k) plan. Implement and maintain internal policies regarding these plans and communicate information to employees. Interact with plan trustee on loan processing, distributions and recordkeeping. Related work as required. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=304703&clientkey=93620C7774176B3C9A304095FFAA6D25 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=304703&clientkey=93620C7774176B3C9A304095FFAA6D25 |
| First Seen At | 2026-05-31 19:06:50Z |
| Last Seen At | 2026-06-06 09:54:42Z |
| Last Checked At | 2026-06-06 09:54:42Z |
| Last Changed At | 2026-05-31 19:06:50Z |
| Inactive At | — |
| Source Posted At | 2026-04-28 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=93620C7774176B3C9A304095FFAA6D25/date=2026-06-06/2026-06-06T09-54-41-459Z-23c5968834708e86becb5be31c2e91c6a3dc43b5f43d9b9081d264692af66a9d.json |
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Supervision and direction of accounting staff in areas of general ledger, accounts payable, accounts receivable. Payroll administration and related quarterly and annual filings with state, federal and other regulatory agencies.</span></span></strong></span></span></span></li>\r\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-family:Arial, sans-serif;\"><strong><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Interact with outside firm in the annual audit and preparation of annual financial package for company financial statements, tax filings, and employee benefit plan statements and tax filings.</span></span></strong></span></span></span></li>\r\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-family:Arial, sans-serif;\"><strong><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Responsible for cash management, including loan administration, cash forecasting, cash expenditures, capital expenditures, investment of excess cash and daily cash balances.</span></span></strong></span></span></span></li>\r\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-family:Arial, sans-serif;\"><strong><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Supervise the data processing area and assist the Systems Analyst in the planning and development of computer software and hardware needs, internal operations, and interaction with manufacturing, supervision and clerical staffs on computer needs and requirements.</span></span></strong></span></span></span></li>\r\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-family:Arial, sans-serif;\"><strong><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Negotiate, implement and administer annual liability, property and worker’s compensation policies.</span></span></strong></span></span></span></li>\r\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-family:Arial, sans-serif;\"><strong><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Assist the Human Resource Department in negotiating, implementing and administering annual employee insurance policies and contracts including health, dental, life and disability.</span></span></strong></span></span></span></li>\r\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-family:Arial, sans-serif;\"><strong><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Administer the company profit sharing and 401(k) plan. 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