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Controller

None • Plantation, FL, US • published 2026-11-10 00:59:02.469921

Description

POSITION OVERVIEW The Controller works directly with the CFO for day\-to\-day financial operations and strengthens its accounting reporting, and internal controls. This role assists the CFO with the accuracy and timeliness of the financial records, assists with monthly close and annual audits. PRIMARY DUTIES \& RESPONSIBILITIES* Oversee the general ledger, month\-end and year\-end close, account reconciliations * Support the CFO in building the annual operating budget and forecasts * Prepare monthly financial statements, variance analyses, and other reports for the CFO * Check all bank accounts for activity (daily) * Recurring JEs (tuition, depreciation, Interco insurance \& bus contract) * Download ADP Payroll and check registers * Post Payroll and adjust for loans/book payments/levies * Review Herman Bills and prepare allocation for general ledger accounts * Maintain financial policies and procedures to ensure compliance * Ensure compliance with GAAP, assist with the annual external audit, 1099 forms, and related state and federal filings * Support the CFO with the financial system integrations * Set up coding for all Final Site forms to pay via Authorize.net SECONDARY DUTIES \& ...

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