Assistant corporate controller vs controller, vice president

Differences between assistant corporate controller and controller, vice president 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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Controller, vice president example responsibilities.

• Manage a professional staff of 8 responsible for A/R, A/P, inventory control, billing, and collections.
• Lead the implementation of global processes and documentation requirements aim at meeting Sarbanes-Oxley requirements one year early.
• Manage regulatory and financial reporting functions, taxation, foreign exchange, treasury, and company administrative matters.
• Lead implementation of new worldwide consolidation system, Hyperion, significantly reducing closing time and improving controls over the consolidation process.
• Interface with all levels - liaison to banks, CPA, auditors, legal, and producers.
• Ensure timely and accurate filings of corporate tax returns and completion of the annual audit by the corporate CPA firm.
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