Controller by 4Expertise


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Effective Date:



SUMMARY OF FUNCTIONS: Directs the accounting and control functions, reporting the results of operations and provides chronological systems.

MAJOR DUTIES AND RESPONSIBILITIES: 1. Develops and implements accounting policies, coordination of systems and procedures, and the preparation of operating data and special reports as required including interim and year-end financial statements. Maintains the company's system of accounts and keeps books and records on all company transactions and assets. Establishes, coordinates and administers as an integral part of management, an adequate plan for the control of operations including, profit planning, programs for capital investing and financing, sales forecasts, expense budgets and cost standards, together with necessary controls and procedures to effectuate the plan. In conjunction with the President and Vice President of Finance, coordinates, reviews and endorses budget proposals, discusses proposed changes and significant changes. Compares performance with operating plans and standards, and reports and interprets the results of operations to all levels of management. Provides for the control
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