As CFO or controller, you donot need to do real job but to lead/supervise/evaluate. You are the one to give directions to your group.
| Finance: | |||
| General Ledger (GL) | Financial planning and analysis (budget/forecast) | Staff | |
| Financial reporting | |||
| Fixed assets | |||
| Tax reporting | |||
| Accounts Receivable (AR) | Clerk | ||
| Accounts Payable (AP) | |||
| Payroll (PR) | |||
| Audit: | |||
| Internal auditor | not sure for small company | ||
| External auditor | not sure for small company either |
