Ensure Sarbanes-Oxley compliance and process documentation. The controller reconciles and analyze all accounts each month, ensuring that all corporate reporting packages and internal reports are accurate, timely, and in compliance with GAAP and internal policies. They also oversee and assist in all accounting systems functions, policies, and procedures, including closing cycles, financial audits and corporate information requests; manages the general ledger accounting system, including report development and dissemination, and control and documentation of transactions...
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They also oversee and assist in all accounting systems functions, policies, and procedures, including closing cycles, financial audits and corporate information requests; manages the general ledger accounting system, including report development and dissemination, and control and documentation of transactions...
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