Controller

Essential Job Functions and Responsibilities:
? Prepares timely and complete financial statements for all companies and consolidated financial statements.
? Identify and clarify business development growth opportunities.
? Responsible for developing strategy and analytics used to support key business decisions.
? Evaluates monthly Profit and Loss statements, Balance Sheet and Cash Flow Statement by company for large variances before distribution to Branch Managers, supervisors and Executives.
? Analyzes operating expenses i.e. outside services, materials, travel and entertainment expenses for variances from plan and prior year.
? Reviews and approves various accounting documents and reconciliations.
? Recommends improvements on existing computer reports/programs and development of new reports.
? Audits/approves the preparation of the cash management reports.
? Supports/performs month-end and year-end close process.
? Coordinates and oversees the compilation of the annual audit/review package.
? Prepares reports and completes applications for annual insurance renewals.
? Maintains fixed assets of all companies; additions, retirements, and depreciation.
? Coordinates requests for special computer reports.
? Oversees the operations of the accounting department, responsible for selection, retention,
performance evaluation, and supervision of accounting personnel in accordance to Equal
Employment Opportunity policies and regulations.
? Guides financial decisions by establishing, monitoring, and enforcing policies and
procedures.
? Protects assets by establishing, monitoring, and enforcing internal controls.
? Prepares budgets by establishing schedules, collecting, analyzing, and consolidating financial
data.