Controller

Job description

Description I. General Summary of Position: This position plays a key role in financial planning, statement preparation, accounting, internal auditing, bookkeeping, taxes, special projects, analyses, etc. Assists leadership in maintaining and improving organizational financial health and reporting procedures. II. Essential Duties: - Ensures completeness and accuracy of all assigned intra and intercompany accounts, databases, and files, including the completion, review and auditing of monthly balance sheet reconciliations and applicable income statement accounts. - Coordinate and lead the annual audit process, liaise with external auditors and the VP of Finance and Infrastructure; assess and implement any changes necessary. - Preparation of fiscal component of annual reporting and audits. Balance financial records and check for inaccuracies. - Prepare, examine, and analyze accounting records, financial statements (balance sheets, income statements, cash flow), or other financial reports to assess accuracy, completeness, and conformance to GAAP. - Conduct internal, external, inventory, and fixed assets audits and monitors and develops appropriate internal controls. - Oversee the prep...