Corporate Controller 11750-8
-
Develop new and maintain current technical accounting analyses, procedures, and policies.
-
Review major expenditures for capitalization or expense and maintain fixed asset details.
-
Support accountability and the meeting of deliverables
-
Utilize problem solving skills by taking initiative to identity and resolve problems.
-
Progressive preparation of reports and schedules for fiscal year-end audits
-
Implementation and adherence to accounting policies and procedures.
-
Specify and generate process improvements to streamline reporting and improve team efficiency.
-
Help further develop paperless initiatives in AR, AP, and Payroll.
-
Other duties when requested.
-
Guiding financial decisions by developing and monitoring policies and procedures.
-
Evaluating and enhancing financial controls and tax return procedures.
-
Analyzing and interpreting balance sheets, income statements, cash flow, and liabilities.
-
Performing internal audits and financial risk assessments, as well as facilitating intervention strategies.
-
Preparing annual budgets, forecasts, and reports, as well as reviewing journal entries and account reconciliation.
-
Monitoring closing processes, billing, invoicing, expenses, reimbursements, and payroll administration.
-
Maximizing returns on excess cash balances and improving closing and reporting cycles.
-
Coordinating and recording investments and maintaining fixed asset records.
-
Overseeing financial and accounting staff and analyzing profit center performance metrics.
-
Documenting processes and ensuring compliance with financial management and accounting regulations.