The Controller  is responsible for assuring the integrity of  financial statements and making sure that generally accepted accounting principles are being followed. This includes a full monthly review of the balance sheet with the examination of underlying account balances, including monthly and annual closing procedures. Other job duties of the Controller include:  providing assistance to the accounting department staff as well as the Director of Finance,  bank reconciliations, daily cash balancing, positive pay transmissions, monthly profit & risk analysis, filing ODOT reports for the trucking fleet, ACA compliance for Aggregated ALE group members, tracking and auditing internal W-9 forms and issuing 1099s.



Lanz Cabinets
3025 West 7th Place
Eugene, OR 97402

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