Controller

Position Information

Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.

  • Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
  • Protects assets by establishing, monitoring, and enforcing internal controls.
  • Monitors and confirms financial condition by conducting audits; providing information to external auditors.
  • Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
  • Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
  • Provides status of financial condition by collecting, interpreting, and reporting financial data.
  • Prepares special reports by collecting, analyzing, and summarizing information and trends.
  • Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions.
  • Ensures operation of equipment by establishing preventive maintenance requirements and service contracts; maintaining equipment inventories; evaluating new equipment and techniques.
  • Maintains financial staff by training employees.
  • Protects operations by keeping financial information and plans confidential.
  • Creates templates for client’s staff to submit reconciliation schedule as part of SOX control testing.
  • SAP, PeopleSoft, Oracle, Hyperion, Visual Basic, SQL, Access, Microsoft Excel Certified.
  • CPA.
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