Controller

191461 | Contract

This bilingual (English & Spanish) Controller is a CPA and has 15 years of experience in various industries working as a high-level manager, both domestically and internationally. Recent experience includes a tax accounting role. Systems experience includes SAP, Oracle, Hyperion, Sage and Advanced Excel.

Additional qualifications include:

  • Prepared, reviewed and analyzed financial statements including profit and loss, income, balance sheet, trail balance and cash flow analysis
  • Managed month-end, quarterly and year-end closings, and filings
  • Prepared all forecasts and budget reporting to senior board
  • Supervised accounting team and all training and onboarding
  • Managed and reconciled general ledger accounts for multiple entities
  • During implantation, set up of chart of accounts
  • Entered all journal entries and adjusted entries
  • Recorded and tracked all expenses, pre-paid, fixed assets and accruals
  • Developed process flows and implantation of new SOX compliance procedures