Functionunverified
Controllership
Accounting and external reporting. Owns the close, the consolidation, the technical accounting positions and the control environment that makes the numbers defensible.
Relationships pointing at this node.
owns
22The business-partner org unit accountable for the task.
- Accounting policy developmentTask
- Accrual estimationTask
- Audit support and PBC managementTask
- Balance sheet account reconciliationTask
- Business combination and purchase accountingTask
- Chart of accounts design and governanceTask
- Close flux and variance commentaryTask
- Consolidation and intercompany eliminationTask
- Financial statement preparationTask
- Fixed asset accounting and depreciationTask
- FX translation and remeasurementTask
- Impairment testingTask
- Inventory accounting and reservesTask
- Journal entry preparation and reviewTask
- Lease accounting (ASC 842 / IFRS 16)Task
- Month-end close orchestrationTask
- Revenue and expense anomaly detectionTask
- Revenue recognition analysis (ASC 606)Task
- SOX control documentation and testingTask
- Statutory and local GAAP reportingTask
- Stock-based compensation accounting (ASC 718)Task
- Technical accounting memo draftingTask
staffed by
4The org unit the role sits in.