Controller

• Defining responsibilities for all areas of accounting for the company.
• Managing Accounting and Financial reporting functions for the company.
• Overseeing all administrative and technical aspects of Accounting, Revenue Integrity, and Materials Management.
• Producing daily department reports with significant variances reported to CFO.
• Overseeing the preparation of various supporting schedules including audits, cost reports, and tax.
• Advising Administration of substantial financial variances from the budget and prior year.
• Initiating, coordinating, and compiling an annual budget for CFO review.
• Coordinating all audits (internal and external).
• Coordinating with other department directors on interdepartmental matters.
• Monthly close review.
• Reviewing transactions and making recommendations regarding Generally Accepted Accounting Principles.
• Performing other similar and related duties as deemed appropriate by the CFO and CEO.
• Representing departments in internal and external matters in the absence of the Chief Financial Officer.

Controller

Regional Internal Controller