Perform daily operations of the Finance Department. Responsibilities include Accounts Receivable, Accounts Payable, Bill, Fixed Assets, Cost Accounting, Inventory Accounting, Sales and Use Tax, General Ledger Accounting, Financial Reporting (Balance Sheet, P&L, Statement of Cash Flows, Forecast, Capital Expenditures, Sales and Margin Reporting, Full Cost profitability models, Treasury and Risk Management).
Develop, implement and maintain best practices on the processes and procedures for accurate and timely analysis of financial data, ensuring quality, reliability and timeliness of the internal and external financial, tax and regulatory reporting.
The Controller will be responsible for all the general accounting functions including, but not limited to, general ledger closing, financial reporting, account analysis, year-end audit, preparation on required financial filings with the Companys lenders as well as third parties and bank reconciliations.
The Controller is responsible for the accounting operations of the company, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.
Assist leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.
This position is therefore crucial in maintaining and improving the global control environment operated within and will build or enhance existing processes to ensure appropriate controls are instilled around our financial decision making that are in compliance with the DOA to help further mitigate the risk of fraud.
The Controller plans, implements and supervises all financial and accounting activities, risk management, cash management, A/P, A/R. Manage the accounting system and platform supporting significant organic and inorganic business growth.