Job Description

The Controller (Worldwide) is responsible for monitoring and maintaining cash flow, accounting documents (General Ledger, Accounting Software, Balance Sheet, Financial Reports, Budgets, etc.).
Assist in maintaining inventory verification.
Experienced in record keeping, and other accounting detailed below.Duties And ResponsibilitiesInterfacing the other Accounting Modules to the General LedgerJournal entry posting to the General LedgerPosting Reoccurring Entries to the General LedgerAdvancing the system periods in the accounting softwareMake sure Profit and Loss Net Income/Loss ties out to the Retained Earnings account on the Balance SheetsMake sure trial balance ties out to the Profit and Loss and the Balance SheetMake sure all sub schedules tie out to the General Ledger at month endOnce month is closed input pertinent financial information into Group Excel Pac ReportsWrite Finance Report each monthMake copies of financial reports for the V.P. of Sales, CEO, COO and Plant Mg...

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