Assistant controller vs finance director

Differences between assistant controller and finance director duties and responsibilities

Assistant controller example responsibilities.

• Lead divisional capital management through ROI analysis on new products and other capital investments to maximize returns.
• Facilitate the implementation of ERP system, which increase productivity in efficiently and effectively manage the functionality of the organization.
• Initiate ongoing departmental projects to automate daily tasks which include the calculations for income distributions and the daily income account reconciliation.
• Maintain timely and accurate general ledger account reconciliations, oversee treasury management, and handle fixed asset tracking and reporting.
• Direct balance sheet and inter-company reconciliations according to GAAP and ensure compliance across accounting, payroll, and inventory management systems.
• Oversee corporate financial internal controls including a complete re-write of all standard operating procedure documentation and supporting annual SOX audit work.
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Finance director example responsibilities.

• Manage treasury functions considering the inflationary situation and changes in economic patterns to minimize any negative impact they may involve.
• Improve internal controls and operating efficiency by training accountants and converting general ledger reconciliations to GAAP formats.
• Prepare financial data and footnotes for independent CPA annual audit financial statements.
• Develop financial models in Hyperion to aggregate sales data and allocate expenses for profitability analysis.
• Complete Sarbanes-Oxley procedural requirements for entire incentive development, administration and reporting process.
• Develop an electronic billing capacity and are the first Montana health care provider to bill Medicaid electronically.
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