Assistant corporate controller vs assistant controller

Differences between assistant corporate controller and assistant controller duties and responsibilities

Assistant corporate controller example responsibilities.

• Implement and manage SOX compliance, ultimately creating and managing the process with internal resources to reduce costs to the business.
• Manage relationship with CPA firm for annual audit and tax engagements.
• Develop, document and manage projects relate to ERP functionality improvements.
• Manage payroll and compensation for personal household staff in Washington and Arizona.
• Manage accounting systems configuration and improvement, external auditor communication and requirements, regulatory compliance and SOX controls review.
• Maintain integrity of the general ledger and ensuring timely and accurate reconciliations of all accounts.
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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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