Controllership Services
Our Controller is responsible for all the accounting operations within a business. The responsibility is split into the following five general areas:
- Management. This involves overseeing the operations of the accounting staff, as well as of any outsourced activities. There should also be a management infrastructure in place, such as policies, procedures, and calendars of activities.
- Transactions. This involves the proper processing of all types of business transactions, which includes supplier invoices, billings to customers, payroll, and cash receipts and disbursements. It also requires the use of a system of controls to ensure that transactions are processed properly, and a record keeping system in which transactions are recorded and archived.
- Reporting. This involves the preparation of the standard set of monthly financial statements, as well as a variety of management reports.
- Planning. This involves coordinating the creation of the annual budget, as well as the investigation and reporting of any subsequent variances between it and actual results.
- Compliance. This involves compliance with a variety of tax reporting requirements, government reports, debt covenants, and accounting standards.
This Web site is made available as a service to our clients and others for informational purposes only. These materials and information should not be considered as, or a substitute for, accounting, tax or financial advice. While it is hoped the materials provided here are helpful as background material, it is not warranted either expressly or implied as accurate or complete. You should refrain in taking any action based upon the information provided here until you have received proper counsel.
In addition, you understand that any links to any other web site or services does not constitute endorsement of or warranty of any service, product or information provided on their site(s). These links are provided for convenience only.
While our intent is to make transmissions to and from this web site secure, it is understood that no warranty of security can be made and that unforeseen security breaches by "hackers" is a possibility, however slight.
Reproduction of part or all of the contents on this site in any form is prohibited other than for individual use only and it may not be shared with any third party. All content on this site is copyright protected and/or trademarked as appropriate and may not be copied, duplicated or altered in any way...
© . All Rights Reserved.
