Controller
Mechanical Air Conditioning
04.2023 - 01.2026
- Managed financial reporting processes, ensuring compliance with regulations and accuracy in all statements.
- Oversaw budgeting and forecasting, aligning financial goals with organizational objectives.
- Implemented cost control measures, identifying areas for efficiency improvements within operations.
- Led monthly close processes, collaborating with cross-functional teams to streamline workflows.
- Developed and maintained accounting policies and procedures to enhance operational efficiency.
- Analyzed financial data to provide insights for strategic decision-making by senior management.
- Trained and mentored junior accounting staff, fostering a culture of continuous improvement.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Prepared balance sheets, cash flow reports and income statements.
- Managed payroll data entry and processing for Number employees to comply with predetermined company guidelines.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Ensured compliance with tax regulations by managing the timely preparation and filing of all required returns.
- Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
- Provided insightful financial analysis to support executive team in making informed business decisions.
- Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
- Managed budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets.