The incoming Controller for this private company will be responsible for financial reporting and month-end closing statements, and oversee accounting functions. This person will report to the top financial executive in the company. Additionally they will also manage year-end audits, implement and enforce policies, procedures and internal controls; and manage the accounting department.

Controller to oversee all areas of Corporate reporting including interaction with the company’s auditors, monthly Bank reporting, Accounting (Technical Accounting, Monthly Financial Reporting, Internal Controls, Budgeting, and Reporting Systems) Specific job duties include the following:

• Establishing accounting policies and procedures and ensuring standardization/consistency of accounting practices and providing technical guidance to the organization.
• Oversee preparation of monthly management reporting including analysis of and commentary on financial results.
• Prepare annual financial statements
• Coordinate annual audits and interface with auditors.
• Evaluating and improving accounting processes and internal controls.
• Responsible for the accounting staff.

Core Responsibilities:
• Prepare consolidated reporting for executive team and investors, including budget to actual comparisons, cash-flow projections and weekly “Flash” reports
• Develop policies and procedures to ensure consistency in reporting
• Oversee preparation of support schedules for annual financial audits
• Assist with preparation of support schedules for tax filings and budgets
• Provide ad hoc reporting to management as appropriate