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Controller / Accounting Manager

JOB RESPONSIBILITIES

Role Reporting to the executive vice president, the controller / accounting manager is responsible for directing the fiscal functions of the company. In addition, the controller / accounting manager will be directly involved in providing strategic financial input and leadership on decision-making issues that affect the company. Finally, through keen oversight of the accounting process, the controller / accounting manager will enhance and/or develop, implement and enforce policies and procedures by implementing systems that will improve the overall operation, effectiveness and financial condition of the company.

RESPONSIBILITIES

(Include but are not limited to) Direct financial related activities and assignments for the company's accounting department. Provides development opportunities for associates where appropriate. Assigns projects and directs staff to ensure compliance and accuracy. Assist in and ensure accuracy of monthly and year end closing processes. Review sub ledger and bank account reconciliations monthly. Assists in the preparation of financials, balance sheet reconciliations, and financial audits. Ensures accuracy of financial statement closing processes Prepares financial information in accordance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements Review and monitor costs inherent in the business. Maintain effective internal controls and compliance to company policies and procedures, improve the policies and procedures where beneficial to do so. Improve the accuracy of our financial reporting to reviewing controls and procedures and initiating special analysis. Financial oversight of all PT companies and their financial reporting and internal controls. Coordinate and complete year end audit, have material in excellent order and accurately reviewed prior to auditors' arrival Ensure financial audits are completed Responsible for financial budget planning and developing Set strategy for capital investment. Coordinate with parent company on all financial request to assure an accurate and timely response Ensure good cash management strategies in compliance with company policy and parent company. Maintain orderly physical files and records to document transactions. Other duties as assigned by President, or as position needs change. Qualifications (Include but are not limited to) Bachelor degree in Accounting or Finance CPA preferred Minimum of 5-7 years previous experience in accounting management Proven work experience to direct and supervise Strong Communication skills, descriptive, polite, and concise Must be able to listen well, take instruction; be disciplined and diligent with high attention to detail Must be willing to travel some and occasional overnight stays Advanced computer skills on MS Office, accounting software and databases. Ability to manipulate large amounts of data Effective knowledge of accounting principles, practices, standards, and regulations.