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Controller Culver City, CA Date Posted: December 6, 2008
| Employee Type |
Required Education |
Required Experience |
Base Pay |
Submit Resume |
| Corporate Staff |
CPA (with audit experience) and college degreed |
CPA, Thorough knowledge of GAAP and practices |
DOE |
Apply Online
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Description: General
This position reports to CFO. The Controller is the principal accounting key management person and has primary responsibility to manage all processes related to the timely and accurate reporting of financial results to management, owners and lenders. This position also has direct responsibility for Accounts Payable, Financial Reporting, Accounts Receivable, credit and collections, tax and regulatory compliance. The Controller has primary responsibility for interim and year end financial closes and all interaction with the Company’s external auditors.
Background and Environment
The Company is currently in the final stages of converting all financial and payroll related systems from a comprehensive business process outsource services provider to a blend of in-house and outsourced services.
Duties and Responsibilities:
Formulate financial policies in conjunction with goals and objectives of the Company
Develop and implement internal controls
Manage daily activities of the accounting department including supervising and training staff
Management of workflow and product of outsourced accounting service including:
Preparation and timely distribution of monthly financial statements
Review of account reconciliation and analysis
Cash management, credit control and cash flow projections
Monitor and control expenses
Coordinate annual audit and semi-annual review engagements with outside auditors, including preparation of schedules and other documents as requested
Prepare compliance filings including income tax, sales tax, other and miscellaneous operational compliance filings
Communications and management reporting with ownership
Review contracts and agreements
Ad hoc reporting
Other duties as assigned
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