The Controller (Worldwide) is responsible for monitoring and maintaining cash flow, accounting documents (General Ledger, Accounting Software, Balance Sheet, Financial Reports, Budgets, etc.).
Assist in maintaining inventory verification.
Experienced in record keeping, and other accounting detailed below.
Duties And Responsibilities
Interfacing the other Accounting Modules to the General Ledger
Journal entry posting to the General Ledger
Posting Reoccurring Entries to the General Ledger
Advancing the system periods in the accounting software
Make sure Profit and Loss Net Income/Loss ties out to the Retained Earnings account on the Balance Sheets
Make sure trial balance ties out to the Profit and Loss and the Balance Sheet
Make sure all sub schedules tie out to the General Ledger at month end
Once month is closed input pertinent financial information into Group Excel Pac Reports
Write Finance Report each month
Make copies of financial reports for the V.P. of Sales, CEO, COO and Plant Mgr.
Gain full knowledge of costing system
Approve each Standard Cost Workup
Perform Margin Analysis by Part each month
Assist in verification of physical inventory
Review valuation of inventory
Have reconciliation done of offsite inventory each month




Monitor obsolescence value of slow-moving inventory
Prepare Monthly Borrowing Base Report for bank
Complete bank covenants form quarterly
Prepare annual budgets
Approve all Accounts Payable Vouchers
Approve cash receipts
Manage cash flow
Approve payroll
Prepare quarterly payroll tax formsReview and approve Employee Benefit
Manage Accounting Staff
Execute annual insurance renewal
Make sure Daily Pro Spreadsheet is updated for budgeted sales and throughput
All other duties as assigned
This position reports directly to the CEO.
Working Conditions
Works in a normal office environment with usual pressures of managing personnel and dealing with time constraints.
Because of multiple locations globally international travel may be required.
Education And Skills
4-Year College Degree related to Accounting
8+ Experience related to the field
Excellent written and oral communication skills in English
Demonstrated leadership ability, team management, and interpersonal skills
Excellent analytical and abstract reasoning skills, plus excellent organization skills
Manufacturing experience preferred but not required
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📌 Controller (Worldwide) (Abasolo)
🏢 Protev Group
📍 Abasolo