Financial Controller

Financial Controller

Responsibilities:

- Accounting operations: Manage billing, payroll, accounts payable and receivable, and general ledger.

- Budgeting: Prepare and manage budgets, forecasts, and cash flow analyses.

- Financial reporting: Prepare and publish financial statements, analyses, and reports.

- Compliance: Ensure compliance with local, state, and federal regulations.

- Internal controls: Develop and maintain internal controls to ensure accuracy and compliance.

- Auditing: Evaluate auditing systems and assist external auditors.

- Stakeholder management: Communicate with vendors, manufacturers, and other stakeholders.

- Process improvements: Research and implement improvements to accounting systems and policies.

- Establish (in coordination with CFO) financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basis.

- Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation.

- Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows.

- Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity.