Controller

• Responsible for timely completion of month and year-end financial reporting close
• Prepare monthly loan covenant certificates
• Manage cost accounting and inventory valuation
• Review account reconciliations and manual journal entries
• Lead internal and external audits and taxes
• Analyze financial data to identify trends, opportunities for improvement, and risks
• Provide management with information key to the decision-making process
• Build and refine processes to strengthen internal controls
• Ad hoc projects and analyses as needed

Financial Controller

Senior Financial Controller

Regional Controller

Assistant Controller

Controller

Controller – Head of SEC Reporting