Controller

  • location: Beckley, WV
  • type: Permanent
  • salary: $90,000 - $120,000 per year
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job description

  • Manage the month-end close process and related accounting staff for all divisions as well as corporate office.
  • Furnish internal reports to company and parent company management.
  • Furnish external reports as necessary to third-party stakeholders.
  • Review monthly accounting close process including analytical review of the monthly operating results.
  • Establish, implement, and monitor appropriate internal controls and policies to ensure conformance and compliance with U.S. GAAP and other statutory requirements.
  • Participate and lead the semi-annual review and annual year-end audit process with the external auditors.
  • Manage the various U.S. statutory tax requirements for the industry (i.e. reclamation, severance, sales and use, property, income).
  • Prepare work papers to lead outside tax provider with the annual tax provisions in accordance with the annual tax reporting and compliance filings.
  • Assist with various internal and external reporting requirements.
  • Deliver financial statements with associated footnotes.
  • Perform other duties and projects as assigned.

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