Controller Job Description Template

Use this Controller job description template to advertise the open roles for free using Longlist.io. You can use this template as a starting point, modify the requirements according the needs of your organization or the client you are hiring for.

Controller Job Description Template

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Job Brief

We are looking for a Controller to develop accounting policies and oversee all financial procedures of our company.

Responsibilities

  • Document, monitor and update accounting policies
  • Ensure all payments are completed on time (including accounts payable and bank deposits)
  • Review quarterly and annual budgets for all departments
  • Analyze costs and profits
  • Set and track financial KPIs
  • Build risk assessment models to evaluate investments
  • Report on financial status on a regular basis and create ad-hoc reports when needed
  • Maintain accurate and up-to-date filing systems
  • Perform internal audits and assist with external audits
  • Ensure compliance with accounting and tax regulations

Requirements

  • Work experience as a Controller or similar role
  • Thorough knowledge of accounting principles, procedures and legislation
  • Hands-on experience with general ledger accounts payable and accounts receivable functions
  • Experience with cash management and risk assessment
  • Good knowledge of accounting software
  • Attention to detail
  • Ability to work with tight deadlines
  • BSc or MSc in Accounting or Finance
  • CPA or CMA preferred

What does Controller do?

A Controller is responsible for overseeing the financial operations of an organization. On a day-to-day basis, their tasks may include:

  1. Financial reporting: Prepare and review financial statements, including profit and loss statements, balance sheets, and cash flow statements.

  2. Budgeting and forecasting: Develop, monitor, and revise the organization's budget, as well as prepare financial forecasts and projections.

  3. Financial analysis: Analyze financial data and variances, identify trends, and provide insights to management for decision-making.

  4. Accounts payable and accounts receivable management: Oversee the process of paying vendors, managing invoices, and collecting payments from customers.

  5. Cash flow management: Monitor cash flow, including daily cash positions, cash forecasts, and cash flow projections.

  6. Internal controls: Establish and enforce policies and procedures to ensure the accuracy and integrity of financial transactions and internal controls.

  7. Financial planning and strategy: Collaborate with management to develop short-term and long-term financial objectives, and provide recommendations to improve financial performance.

  8. Compliance and regulations: Ensure compliance with local, state, and federal financial regulations, as well as company policies and procedures.

  9. Team management: Supervise and train accounting staff, review their work, and provide guidance and support when needed.

  10. Auditing: Coordinate and participate in internal and external audits, including ensuring the accuracy and completeness of financial records.

It's important to note that the specific tasks performed by a Controller may vary depending on the size and industry of the organization.

Controller Job Description Examples

Controller• QUAD, a SolomonEdwards Company

Controller

QUAD is currently seeking a Controller for a dynamic, growing, PE owned company in Cinnaminson, NJ. This role may be hybrid...

The Controller will be primarily responsible for overseeing all accounting and providing updates to senior management. In addition, the Controller will apply procedures and policies to current economic landscape, and develop, implement and maintain financia...

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Controller• Robert Half

We have partnered with an established Construction company just north of Worcester, looking for a Controller out of the construction industry. The Controller will manage a 7 person team, while reporting directly to ownership.

This position will require a strong background within the construction industry including extensive experience with Project Accounting, WIP reporting and budget tracking....

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Controller/Human Resources Manager• McMahon & Associates CPAs PC

Controller/Human Resources ManagerJob Summary...The Controller/HR Manager will play a significant role in deepening and broadening relationships within Midwest Refrigeration as well as with our customers, vendors and other outside partners. In the Controller role, the ideal candidate will oversee all financial and accounting activities. This person will be responsible for financial analysis,...

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Assistant Controller• Allied Property Management and Allied HOA

Allied Property Management is looking for an Assistant Controller to join our growing team! This position is responsible for serving as a resource to our organization by completing the required accounting activities, advising management team members regarding accounting processes and helping resolve accounting related matters. Strong knowledge of best practices in all areas of accounting is... ...

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