Oversees all general accounting functions, which includes cash management/reconciliation, financial reporting, and balance sheet management.

Accountable for ensuring that financial policies and procedures (internal controls) are documented and in place to provide reasonable assurance that the company assets are protected.

Ensures that company financial records are maintained in compliance with applicable federal and state and local regulations, company policies and professional accounting “Best practices”, processes and procedures.

Maintains record of fixed assets (furnishing, office equipment, etc.) and coordinate a quarterly inventory of fixed assets with each department, including the information technology department for computer-related assets.

Prepare baseline content for the corporate annual budget process utilizing acceptable accounting principles, practices and processes, then provide the resulting report and support documentation to the CFO.

Provides status of financial condition by collecting, interpreting and reporting financial data.

Manage the accounts receivable collections efforts, in a manner that ensures effective resolution while maintaining superb customer service practices.

Coordinates periodic internal and external audits of company financial records and implements agreed upon recommendations that result from audit findings.

Prepares special reports, as necessary, by collecting, analyzing and summarizing information and trends.

Achieves budget objectives by scheduling expenditures, analyzing variances, and initiating appropriate corrective actions.

Controller

Responsibilities

Qualification

Required

Benefits

Company

Ciazumano

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