State comptroller vs regional controller

Differences between state comptroller and regional controller duties and responsibilities

State comptroller example responsibilities.

• Complete responsibility for high-volume billing functions and managing client trust accounts, including bank reconciliations.
• Perform payroll data input and verification work in support of payroll production.
• Encourage direct deposit of payroll checks saving administrative costs and help employees get compensate faster.
• Perform database queries in order to confirm the transfer of data to the appropriate PeopleSoft tables.
• Complete program oversight including policy/procedure development, budget, campus relations, campus program evaluation, and supervision of staff
• Automate many processes with the CAFR audit which significantly improve productivity

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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