Controller

Description:

Specifically, you will:

• Prepare consolidated monthly financial statements and management reports

• Supervise, coach and build an accounting team over time

• Develop and maintain workpapers supporting the monthly close processes and month-end balances

• Prepare and maintain quarterly and annual budgets and actual vs budgeted reports

• Day to day bank management and reconciliation

• Develop, implement and maintain a system of controls

• Maintain chart of accounts and review recordation of journal entries required to reflect accurate monthly activity

• Oversee and carryout payroll function

• Manage company credit cards and expense reports

• Ensure accounts receivable are collected promptly

• Review and maintain account reconciliations

• Oversee the audit process with external auditors

• Prepare tax filings and grant reports

• Ensure compliance with reporting requirements and filings

• Other accounting and administrative tasks as required