The main functions of the Controller are to ensure the integrity of the financial direction and results through the adherence to Generally Accepted Accounting Principles, the approved annual Business Plan and Standard Operating Procedures, reporting to corporate office, training and mentoring of the Accounting Department associates. Ensures that the month end requirements are completed and circulated to the appropriate people on a timely basis. Prepares and analyzes the annual cash flow reports Controls the Capital Expenditure program through tracking, monitoring and issuance of purchase orders. Responsible for Internal Control and the periodic auditing of all areas. Sedentary work, exerting up to 10 pounds of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects.