What You'll Do Responsible for ensuring a complete and accurate General Ledger Analysis, identifying when new accounts are needed, and setting up new accountsReconciles inventory accounts & COGS, identifies and implements cost reductionsCompletes Accounting Department Checklist, updates numbers weeklyIndependently completes monthly Financial Statements within specified goalsAnalysis of domestic F/SRecommends and maintains accounting policies and procedures to ensure compliance with GAAPAssists in the oversight of the disbursement function, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing, and total corporate payroll tax complianceAssists in the oversight of the accounts receivable function to ensure the accurate and timely management of all accounts receivable aging components, including billings, cash receipts application, etc., funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing, including federal and state reports; and check statistic managementAssist the Global Controller in assuring corporate income tax compliance to ensure the accurate and timely completion of all corporate income tax returns, taking full advantage of all favorable tax codesAssist in the formulation of internal controls and policies to comply with legislation and establish best practices Establish and maintain systems and controls that verify the integrity of all systems, processes, and data, and enhance the company''s value. We are seeking a dynamic Controller for the U.S. to assist in the oversight of the corporate accounting department for the accurate and timely dissemination of financial management reports, including, but not limited to, internal and monthly external financial statements, annual audits, and budgets.