Under the direction of the Director of Finance, the
Assistant Controller will be responsible for leading and designing workflow within the department to ensure accurate and timely presentation of financial information to owners and senior management.
- Develops and plans department objectives with designated leadership and staff including short- and long-range accounting programs in budgeting, profit analysis, accounting systems, and internal auditing.
- Directs financial accounting functions to ensure timely and accurate reporting of department financial information.
- Ensures the timely payment of current liabilities to creditors, proper recording and control of cash receipts, recording of fixed assets, development of adequate procedures, instructions, controls, records, and reports.
- Works with the senior leadership to develop and approve financial statements, including balance sheets, profit/loss statements, and analysis of variances in accounts, ratios, financial statistics income/expense, as well as investments analysis.
- Reviews all third-party contracts and monitors contract revenues. Interacts with auditors, lenders, and their third-party agencies regarding accounting functions.
- Develops and monitors the internal audit program to ensure internal financial controls.
- Oversees the annual financial audit/review and any other special audits.
- Directs the development and implementation of the annual operating and capital budget process.
- Directs, forecasts, and analyzes the impact of special projects or new services and acquisitions.
- Assists in the development and preparation of major financial reports.
- Attends meetings with management to review and discuss budgets and financial issues.
Address
Form of work
