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Controller 9/3/2016

Software Company Caldwell, NJ

Software Company
Job Classification
Full Time
Company Ref #
AJE Ref #
Caldwell, NJ
Job Type


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.