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WESTERN BANK

Controller

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Description

Job Summary:

The Controller will plan and direct the accounting operations of the company.

Supervisory Responsibilities:

  • Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll.
  • Oversees training programs and identifies training needs

Duties/Responsibilities:

  • Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk.
  • Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards.
  • Recommends benchmarks that will be used to measure the company’s performance.
  • Produces the annual budget and forecasts; reports significant budget differences to management.
  • Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations.
  • Works with external auditors and provides needed information for the annual audit.
  • Files quarterly and annual reports with the Securities and Exchange Commission.
  • Ensures compliance with local, state, and federal government requirements.
  • Performs other related duties as necessary or assigned.

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