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  • Location: Hialeah, FL
  • Job Type: Direct Placement
  • Ref No: 19-06245
  • Date: October 21, 2019
  • Job title:
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Job Description - Controller

The Controller will devise and direct financial accounting activities of the division. Establishes accounting procedures, budgetary objectives, and reporting guidelines. Oversees accounts payable, accounts receivable, cash accounting, and preparation of financial statements among others. This person reports to the President / Owner.


  • Plan, develop, organize, implement, direct, and evaluate the division’s fiscal function and performance
  • Directs financial accounting and reporting activities and identifies cost saving opportunities
  • Consults and advises management on financial issues, compliance, and risk management
  • Establishes functional accounting policies and procedures
  • Complies with regulatory reporting requirements
  • Manages audit functions including scheduling to ensure timely processing and reporting
  • Oversees financial planning, reporting, analysis, and general ledger
  • Accountable for balance sheet including provision calculations and reconciliations
  • Summarizes business financial position in areas of income, expenses, capital usage, and cash flow
  • Manages month-end and year-end closing process along with annual budget and forecast preparation and review
  • Oversees activities of cash management, cost and general accounting, accounts payable, and accounts receivable
  • Contributes to strategic planning regarding budgeting and forecasting
  • Review company financial statements for accuracy and clarity
  • Administer systems and policies to effectively measure financial and operational performance
  • Prepares budget variance and operations analyses
  • Coordinate physical inventory and cycle counting
  • Manage long term and short range operational planning and performance measurement, including, profit planning, sales forecasts, expense budgeting asset budgeting, asset utilization, cost standards, and savings opportunities
  • Additional projects and duties as assigned


  • Bachelor’s degree in Accounting or Finance, CPA certification preferred

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