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.
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 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.
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.
In this role, the selected candidate will manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, Human Resources, and Operations etc.
In this role, the selected candidate will manage staff of three (assigning/reviewing work, point person for questions); develop and issue monthly financial reports for President, CFO and Board of Directors.
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.
Manages and develops the Accounting staff, which includes hiring, terminating and disciplining employees, scheduling employees, setting work priorities, conducting staff meetings, counseling and training employees, evaluating performance and directing work assignments to ensure effective departmental operations.
In this role, you will be responsible for overseeing accounting operations, ensuring accuracy of periodic financial reporting and compliance, maintaining of accounting/financial records and ensuring GAAP adherence.