What are the responsibilities and job description for the Financial Controller position at Co-Source Solutions?
Job Summary:
- This position is responsible for the oversight, preparation, analysis, and distribution of the company's consolidated financial statements, and manages the monthly, quarterly, and annual accounting close processes including variance analysis to ensure accurate, timely, and relevant financial reporting. Additionally this position is responsible for AR and AP.
Essential Job Duties:
- Oversee general ledger and accounting functions and systems, ensuring compliance with appropriate GAAP standards and regulatory requirements while maintaining accurate financial accounts.
- Manage the month end closing process and ensure all balance sheet accounts are reconciled monthly in a timely manner.
- Prepare, analyze and submit monthly, quarterly and annual financial reports to management and parent company.
- Maintain adequate accounting systems access controls and ensure control of confidential and proprietary information.
- Coordinate with parent group to for reporting and modeling.
- Coordinate tax reporting and audits and summarize results.
- Oversee Accounts Receivable, Accounts Payable and Billings functions.
- Support analytical needs including project analysis and variance reporting.
- Manage the coordination and completion of annual financial audits. Coordination with tax accountant on annual tax returns.
- Assist with preparation of the Company s annual operating and capital budget.
- Complete special projects and other duties as assigned by management.
