ESSENTIAL JOB DUTIES AND RESPONSIBILITIES (include the following)
Supports the Controller in the preparation, review, and coordination of monthly and annual financial statements and related reports, ensuring accuracy, timeliness, and compliance with established accounting standards and policies.
Coordinates and participates in the monthly close process, including review of account reconciliations, identification of variances, and follow‑up with accounting staff and departments as needed.
Assists in monitoring cash position, cash flow activity, and related financial trends, escalating issues or risks to the Controller as appropriate.
Provides technical accounting support to departments, including interpretation of financial policies, procedures, and system‑related issues impacting accounting operations.
Supports internal controls and audit readiness, including coordination with internal staff, external auditors, and documentation of processes and controls.
Maintains working knowledge of Controller processes, critical deadlines, and reporting requirements to support cross‑coverage and continuity of operations.
Completes other job duties as assigned.
SUPERVISORY RESPONSIBILITIES
May provide guidance, training, and direction to accounting staff as needed. May serve as acting Controller, ensuring continuity of accounting and financial operations in the absence of the Controller.