Our controllers are essential in managing the overall health of client engagements. This position is responsible for oversight of A/P and A/R, the maintenance and management of accounting records, monthly close, annual audits, strategic planning within the accounting function, monthly financial reporting, and coordinating with the client leadership team to produce adequate reports for internal use, Board of Directors, and Investors.

Essential Job Duties:

➤ Ensure US GAAP treatment where appropriate.

➤ Manage monthly financial statements ensuring timely completion and presentation to client.

➤ As requested, prepare special reports by collecting, analyzing, and summarizing information and trends.

➤ Support higher-level accounting needs, consolidations, and intercompany eliminating entries.

➤ Responsible for overseeing allocation and tracking of depreciation, prepaid expenses, deposits, accruals, revenue, and payroll.

➤ Work with client management to develop internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and