Executive Profiles - New York, NY
posted 4 months ago
The Controller will be responsible for managing all finance, accounting, and reporting activities within the organization. This pivotal role involves leading all day-to-day finance operations, ensuring that the company's accounting procedures conform to generally accepted accounting principles (GAAP). The Controller will oversee the accounting department's activities, ensuring the accurate and timely dissemination of financial management reports, which include internal and external monthly financial statements, annual audits, and annual budgets. This position is crucial for maintaining the financial health of the company and ensuring compliance with all financial regulations. In addition to overseeing the accounting department, the Controller will also manage the accounts payable (A/P) department, ensuring the accurate and timely processing of accounts payable, monthly close, account reconciliation, reporting and analyses, core employee expense reports, and cash control. The role also includes oversight of the accounts receivable (A/R) department, ensuring the accurate and timely management of all non-factored Accounts Receivable aging components, including billings and cash receipts application. The Controller will establish and maintain systems and controls that verify the integrity of all systems, processes, and data, thereby enhancing the company's value. The Controller will participate in a wide variety of special projects and compile various special reports as needed. Effective communication with co-workers, management, clients, and others in a courteous and professional manner is essential. The Controller must conform with and abide by all regulations, ensuring that the company operates within the legal financial framework.