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Controller Job Description

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Controller Job Description Template
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Controller Career Job Description Duties Example
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This job description describes core job duties of controller occupation.

Main Job Roles / Career Tasks:

1) Work with appropriate department personnel to develop implement rolling periodically cash flow projection.

2) Responsible to monitor actual to projection results and present for operating correction mitigation plans when necessary.

3) Responsible to manage payment of vendors.

4) Review supporting documentation, signing checks for vendors.

5) Answer coding questions for A/P, A/R, and Cash Receipts for aligning actual with budget.

6) Responsible for overseeing that amounts due are being pursued received.

7) Responsible to direct the budgeting process; setting up budget model based on specific drivers; providing historical information.

8) Responsible to complete the model for accounting, audit center, executive, utilities, mountain operations general, and legal.

9) Responsible to identify budget variances.

10) Work with operations personnel for ensuring cash, wristbands, ticket boxes and tickets are purchased, distributed collected appropriately.

11) Responsible to develop adequate financial controls for ensuring the integrity of the financial results.

12) Maintain general ledger, adding new accounts as needed including capital projects departments.

13) Review periodically contribution report Income Statement.

14) Assist with identifying ways for improving operational efficiencies.

15) Review periodically internal financial statements, Balance Sheet Income Statement.

16) Coordinate the periodic end close process.

17) Review financial statements.

18) Responsible for analyzing abnormal balances or variances from budget.

19) Responsible for performing account reconciliations as needed.

20) Review debt - fixed asset schedules.

21) Responsible for coordinating year-end audit.

22) Review documentation sent to external audit.

23) Responsible for ensuring debt lease agreements paid in a timely manner.

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