Controller

Controller Responsibilities

The Controller is responsible for planning and directing the accounting operations of the Company. The

Controller oversees the preparation of the company’s financial reports and financial statements such as

balance sheets, income statements, invoices, accounts payable and accounts receivable. The Controller

will also compile financial reports based on financial statements and implement policies and procedures

for financial reporting. The Controller will report directly to the President.

Controller Duties Will Include, But Are Not Limited To

 Prepare and analyze monthly, quarterly and annual financial statements in accordance with

generally accepted accounting principles (GAAP).

 Collaborate with department leads and business managers to develop annual operating budgets

and long term financial forecasts.

 Monitor actual performance against budgeted targets and provide analysis and explanations for

variances

 Manage cash flow to ensure the company has sufficient liquidity to meet its operational needs

and financial obligations

 Conduct financial analysis to support decision making processes, such as assessing the financial

viability of proposed investments, evaluating cost savings opportunities and identifying areas of

operational improvement

 Establish and maintain internal control policies and procedures to safeguard the company’s

assets

 Ensure the accuracy of financial records and prevent fraud or misappropriation of funds

 Oversee tax planning and compliance activities, including the preparation and filing of tax

returns, ensuring compliance with relevant tax laws and regulations

 Evaluate, implement and maintain financial systems and processes to streamline operations,

improve efficiency and enhance reporting capabilities

 Contribute to the development of the company’s overall strategic plan by providing financial

insights and analysis to support decision making

 Support business managers through creation, preparation and implementation of financial

reports

Experience/Qualifications

 Bachelor’s degree in Accounting, Finance, or related field

 Five (5) years of experience in senior financial management role

 Strong understanding of GAAP and financial regulations

 Excellent communication and leadership skills

 Proficiency in financial analysis, budgeting and forecasting

Preferred Skills

 Experience with financial systems and PDI accounting software

 CPA designation

Hours

The Controller is a full-time position and works a minimum of 40 hours per week

Salary/Income

The Controller is an exempt, salaried position