Job Description
As the Controller reporting to the Chief Financial Officer (CFO), your primary responsibilities will encompass managing all financial transactions, documentation, records, and financial reporting. You will be instrumental in developing accounting policies, procedures, and processes aligned with generally accepted accounting principles, governmental regulations, and company goals.
Responsibilities
- Oversee the timely preparation, consolidation, and analysis of financial statements, ensuring accuracy and compliance with GAAP
- Manage the accounting team, providing leadership, training, and development
- Manage the company’s financial transactions and maintain internal controls to safeguard company assets and ensure financial accuracy
- Oversee accounts payable and accounts receivable functions
- Develop and implement financial policies, procedures, and controls
- Ensure timely and accurate filing of all financial reports
- Conduct internal audits to ensure compliance with company policies and financial regulations
- Collaborate with senior management to develop financial strategies and business plans.
- Work and coordinate with external auditors and regulatory agencies
- Analyze processes and make recommendations for improvements without compromising internal controls
- Assist in the budgeting process
- Evaluate and manage financial risks
- Perform other duties, as requested