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Controllership and Financial Reporting

Southern New Hampshire University ACC 340 Final Exam Essay questions 1. Discuss at length at least four things you could do to help shorten the close process as a new controller. The close process is one of the most important processes of the accounting cycle, in which all the financial statements are completed, and in the case of a new controller who does not know how the company works, it is important that they follow a series of steps to guarantee that the process is efficient, and the desired results are obtained, in this case shorten the close process. The first thing is to be able to collect all the necessary information to be able to close the processes, and from this to be able to determine which area of the company needs to be optimized or which process represents a bottleneck. The second thing that the new controller could do is to look for processes that can be outsourced. since with this it is possible to drastically reduce times and errors. For example, one of the most time- consuming processes is payroll, and currently there are many companies that are exclusively in charge of this process, therefore payroll can be outsourced. The third thing that the new controller could do is look for new technology that optimizes information processing, such as accounting software, which is very useful to reduce costs and saves a lot of time. Finally, the new controller can review all the financial documents and establish an efficient communication channel with the different areas of the company, and with this, be able to find a more efficient way to close these reports, since time is often wasted doing the same report twice due to lack of communication between the different areas of the company. Thanks to effective communication, ACC 340 Final Exam Southern New Hampshire University the accountant will be able to not only speed up the closing process, but also reduce the number of errors made during this process. 2. Name at least two documents a public company would be required to file under the SEC. How often must they be file? Describe what they are and what information they would provide to the public. A public company is one that allows the general public to own equity shares, so it is under the obligation to fill out certain documents under the SEC, in which they record information about their finances or future plans, so that investors have access. Among the documents that these companies file with the SEC are: Form 10-K and Form 8-K. The form 10-K is a comprehensive report filled annually by a publicly traded company about its financial performance and is required by the U.S. Securities and Exchange Commission (Kenton. 2020). The information that this document must include is the organizational structure, financial statements, earnings per share, among other relevant data. This document is very important since it helps investors know the financial situation of the company, and thus make decisions regarding