Controller

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POST DATE 9/3/2016
END DATE 12/19/2016

Software Company Caldwell, NJ

Company
Software Company
Job Classification
Full Time
Company Ref #
28293170
Location
Caldwell, NJ
Job Type
Regular
AJE Ref #
576086022

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.

RESPONSIBILITIES:

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Review and manage monthly, quarterly and annual close. Includes financial statements, supporting detailed ledgers and schedules.
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Consolidatefinancials and provide commentary on operating results in terms of trend and forecast analysis and budget variance analysis. Includes footnote preparation for audited report.
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Perform treasury management functions ranging from daily funding to the consistent preparation of cash forecasts.
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Oversight and management of billing and collections.
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Prepare sales commission reports.
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Prepare forecast reports and track and reportreports to measure performance against budget.
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Contract review and management (vendors and customers).
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Coordinate annual budget.
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Coordinate external audits including fiscal yearend audit.
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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).
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Ensure the proper filing, storage, and retrieval of all accounting documents.
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Proper analysis of all capital expenditure requests.
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Management tax compliance including sales and use tax, franchise tax.