Controller Job Description Template
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What is a Controller?
Controllers are responsible for overseeing financial reporting, managing accounting operations, ensuring compliance with financial regulations, and developing internal control policies. They play a crucial role in maintaining the financial health of an organization.
A bachelor's degree in accounting or finance is typically required for controllers. Additional certifications such as CPA or CMA are often preferred.
Controller Job Description Template
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
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