Group controller vs regional controller

Differences between group controller and regional controller duties and responsibilities

Group controller example responsibilities.

• Develop long-term financial/ operational strategy for high-tech company as well as managed accounting, finance, and treasury operations.
• Ensure all revenues, operational expenses, capital expenses and reserves are recorded accurately in adherence with GAAP and corporate policies.
• Participate on selection and implementation team for new company wide ERP system.
• Approve orders, handle customer exceptions, close monthly books, and approve payroll and work on special projects.
• Implement closed loop world-class ERP and MRPII systems, expediting access to accurate data need for decision making and corrective actions.
• Utilize strong organizational and financial skills in administering weekly payroll as well as daily deposits.
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Regional controller example responsibilities.

• Manage daily accounting, treasury, and investment functions.
• Lead effort to document all significant processes to gain compliance with Sarbanes-Oxley guidelines including reconciliation criteria and coding guidelines.
• Manage implementation and ongoing compliance with Sarbanes-Oxley financial accountability reporting, liaising with counterparts to ensure uniform application of standards.
• Administer general ledger activity, including reconciliations, journal entries, and financial closing.
• Prepare and process journal entries, including accounts receivable, inventory, prepay expenses and accruals.
• Make all adjusting and closing journal entries, weekly, monthly, and quarterly, including accruals and inventory.
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