Mainline

Controller

• Prepare and present accurate financial statements, including balance sheets, income statements, and cash flow statements
• Ensure timely and accurate closure of monthly, quarterly, and annual financial reports
• Oversee the day-to-day accounting activities, including accounts payable, accounts receivable, payroll, and general ledger maintenance
• Develop and maintain accounting policies and procedures to ensure compliance with regulatory standards and internal controls
• Assist in the development of annual budgets and financial forecasts
• Monitor actual performance against budgets and provide analysis of variances
• Design and implement internal control processes to safeguard company assets and enhance financial accuracy
• Conduct regular audits and reviews of financial processes to ensure compliance and efficiency
• Lead and mentor the accounting team, fostering a collaborative and high-performance work environment
• Provide training and development opportunities for staff to enhance their skills and knowledge
• Ensure compliance with accounting regulations, tax laws, and reporting requirements
• Manage the relationship with external auditors and support the audit process
• Work closely with operational leaders to provide financial insights and support decision-making
• Participate in strategic planning and contribute financial perspectives to key initiatives
• Oversee the implementation and maintenance of accounting software and financial systems
• Analyze and improve financial processes for efficiency and effectiveness