Soles4Souls

Controller

• Leading and directing all S4S accounting operations including periodic financial reporting.
• Establishing and maintaining the organization's overall accounting systems, procedures, and policies.
• Directing all auditing on both domestic and international fronts, as well as required filings and reports.
• Overseeing accounting operations in U.S. and across all international locations including Canada, Europe and Asia.
• Completing the monthly closing within the first 10 days of each month.
• Reviewing monthly inventory entries in NetSuite including Gifts in Kind valuations.
• Producing monthly financial reporting including income statements, balance sheets, cash flow statements, functional expense reports and accounts receivable reports.
• Reviewing daily cash sheet and bank accounts and conducting active bank reconciliation in NetSuite.
• Ensuring compliance with U.S tax regulations as well as tax regulations in international locations.
• Managing annual audits including international auditing.
• Supervising the Accounting Manager responsible for accounts payable and accounts receivable and the Financial Analyst.
• Working with the CFO, update and maintain strong financial policies and internal controls across all operations safeguarding assets and preventing fraud.