Controller (Formerly Assistant Controller, Senior Financial Analyst)
Current• Oversee the operations of the accounting department, and provide general support for all aspects of the department’s day-to-day activities• Leverage strengths of team members, help to clarify roles and responsibilities and develop and implement training programs in order to maximize and reach optimal individual and organizational goals• Manage a documented system of accounting policies and processes to maintain and strengthen internal controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with GAAP• Coordinate the preparation, maintenance & evaluation of the annual budget• Ensure quality control over financial transactions and financial reporting• Prepare and record journal entries, account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules• Manage the period-end closing process• Research and prepare variance analysis and explanations• Communicate with business unit leadership relating to financial close, inquiries, issues and deliverables• Prepare and publish timely periodic reporting requirements packages• Execute ad hoc reporting deliverables• Manage Report Customization Request ticketing system• Comply with local, state, and federal government reporting requirements and tax filings• Coordinate the provision of information to external auditors for periodic audits• Research technical accounting issues for compliance• Maintain Vista (accounting software) security and set up• Encourage and support a culture of Continuous Improvement to improve process efficiency, performance, and well-being
