Financial Controller
Current- Serve as hybrid Controller and Human Resource Manager. Assists in the development of company overhead budget and analyzing budget to actual. Ensure that account receivables are collected promptly, accounts payable are.
- Prepares, reviews, and analyzes monthly financial results in accordance with GAAP and regulatory guidance, providing recommendations.
- Accurately prepares board reports, and financial reports, including government reporting, tax filings, and internal reporting in compliance with GAAP.
- Directly manages and maintains quality control of the following areas: general ledger, payroll, accounts payable, and month-end closings.
- Human Resources Administration – administer compensation and benefits, manage IRA benefit account.
- Liaise with external accounting firm to support tax compliance.