Controller

Establish general accounting policies, procedures and internal financial controls and implement ERP financial systems at the corporate level. Provide financial information and analysis for making informed financial decisions and evaluating financial performance. Secure timely issuance of invoices, initial collection follow-up, reporting of financials, work in progress and accounts receivable information. Oversee timesheet processing, deferred revenue reconciliations, audits, and Revenue Flash reporting. Coordinate the employer’s external audit reporting requirements, and ensure accurate and timely filing of tax and other statutorily required reports. Recommend actions to improve financial controls, operating results and reporting systems. Review financial plans for new projects. Implement Key Performance Indicator (KPI) measures to produces monthly reports, including tracking financial reports, cash flow reporting, and yearly planning. Assure U.S. tax compliance for employer, and tax compliance in the U.S. and in Mexico for employer’s U.S. operations. Travel once a month for approximately two days to different client site locations in the states of California, Arizona, Florida, Texas and Mexico.