
201 - 500 employees
Founded 2017
💼 Consulting
🎖️ Defense
🏥 Healthcare
Consulting • Defense • Healthcare
Zelh is a US-based company specializing in AI-powered staffing solutions to streamline logistics operations and provide strategic outsourcing and outstaffing services. The company focuses on helping businesses expand teams, improve workflow, and significantly reduce payroll costs. Zelh offers services across various industries, including logistics, engineering, accounting, and technology. The company prides itself on its ability to offer long-term staffing solutions, handle HR compliance, and support businesses with talented HR and TA experts to optimize workflow processes. With offices in the USA, Poland, Ukraine, and Serbia, Zelh is well-positioned to offer diverse and skilled workforces to meet its clients' needs.
🔥 15 hours ago
🌐 Serbia, Ukraine, +1 more countries – Remote
⏰ Full Time
🟠 Senior
🔴 Lead
⛔️ Financial Controller
👻 Ghost score 11%
Improve your chances of getting an interview by checking your resume score before you apply.

201 - 500 employees
Founded 2017
💼 Consulting
🎖️ Defense
🏥 Healthcare
Consulting • Defense • Healthcare
Zelh is a US-based company specializing in AI-powered staffing solutions to streamline logistics operations and provide strategic outsourcing and outstaffing services. The company focuses on helping businesses expand teams, improve workflow, and significantly reduce payroll costs. Zelh offers services across various industries, including logistics, engineering, accounting, and technology. The company prides itself on its ability to offer long-term staffing solutions, handle HR compliance, and support businesses with talented HR and TA experts to optimize workflow processes. With offices in the USA, Poland, Ukraine, and Serbia, Zelh is well-positioned to offer diverse and skilled workforces to meet its clients' needs.
• Own month-end close across multi-entity operations, with preliminary financials by Business Day 7 and final close by Business Day 10 • Prepare entity-level P&L, balance sheet, cash flow statements, reconciliations, and audit-ready schedules under US GAAP • Coordinate external audit, tax, lender, and regulatory reporting requirements • Reconcile TMS/operational software, factoring platforms, bank accounts, payroll, and the general ledger • Resolve data breaks, address root causes, and optimize system integrations • Manage end-to-end accounts payable, aging schedules, and payment runs • Own and update the rolling 13-week operating cash flow forecast with variance analysis • Escalate liquidity risks, funding needs, and overdue obligations • Oversee billing, cash application, collections, accounts receivable aging, and factoring reconciliations • Maintain customer credit registers, evaluate creditworthiness, monitor exposure, and enforce credit limits • Issue weekly credit-risk reports to leadership • Lead accounting integration for new acquisitions, including opening balances, system/bank migrations, payroll, and cut-off controls • Execute post-close working-capital reconciliations and provide weekly integration status updates • Supply validated financial data, margin analysis, and variance commentary to corporate finance • Lead and mentor AP, AR, and staff accounting teams • Establish SOPs, maintain service levels, and ensure cross-training • Enforce accounting policies, close timelines, payment controls, and credit holds across operating entities
• 7+ years in progressive accounting • 3+ years as Controller or Assistant Controller • Hands-on multi-entity month-end close experience • High-volume AP/AR management experience • Experience with 13-week cash forecasting • Customer credit administration experience • Strong US GAAP knowledge • Internal control design knowledge • Advanced Excel skills • Bachelor’s degree in Accounting, Finance, or related field • Availability Monday–Friday, 8:00 AM–5:00 PM Eastern Time (Cincinnati)
• 10+ business days of paid time off, increasing to 15 after 2 years • Equipment provided
Apply Now