September 21, 2016


Software Company - Caldwell, NJ

View Job Summary View Job Summary
  • Company
    Software Company Software Company
  • Location
    Caldwell, NJ
  • Job Type
  • Job Classification
    Full Time
  • Company Ref #
  • AJE Ref #
  • Number of Positions

Job Description

The Controller manages and delivers timely, accurate and informative financial data and analysis. Ensures internal compliance and safeguards of corporate assets and enforces appropriate policy.



Review and manage monthly, quarterly and annual close. Includes financial statements, supporting detailed ledgers and schedules.

Consolidatefinancials and provide commentary on operating results in terms of trend and forecast analysis and budget variance analysis. Includes footnote preparation for audited report.

Perform treasury management functions ranging from daily funding to the consistent preparation of cash forecasts.

Oversight and management of billing and collections.

Prepare sales commission reports.

Prepare forecast reports and track and reportreports to measure performance against budget.

Contract review and management (vendors and customers).

Coordinate annual budget.

Coordinate external audits including fiscal yearend audit.

Creation and maintenance of all policies and procedures related to the control of company assets and the proper completion of financial transactions (includes training staff).

Ensure the proper filing, storage, and retrieval of all accounting documents.

Proper analysis of all capital expenditure requests.

Management tax compliance including sales and use tax, franchise tax.