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.