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- Digital marketing company is seeking a Controller
- Incredible opportunity to work for growing company and report to CFO
About Our Client
Digital marketing agency is seeking a Controller to report out of the New York office.
Responsible for the monthly close process, possessing solid understanding of revenue and expense recognition.
Prepare monthly, quarterly and annual consolidation, financial results and related management reporting and analysis.
Prepare monthly bank reporting and covenant analysis.
Coordinate the provision of information to external auditors for the annual audit, including the preparation of the financial statements.
Coordination and preparation of capitalized technology reporting; drive discussions to understand phases of product development for proper accounting treatment.
Coordination and preparation of stock based compensation in accordance with ASC 718 and ASC 550.
Close collaboration with IT to appropriately capture, track and report significant investments in technology infrastructure.
Maintain financial systems, controls and processes necessary to support a global organization.
Partner with FP&A on pacing against monthly, quarterly and annual company-wide budget and provide explanations and analysis.
Drive quarter close discussions across departments to deliver results and mitigate risk in the financial statements.
Oversee daily cash management, collaborating with both AP and AR functions to produce accurate and timely forecasting.
Oversee and evaluate billing and collections process; drive efficiencies to improve timeliness of billing.
Manage accounts payable function; review and approve bi-monthly check runs.
Provide leadership and guidance to a high-performance accounting team.
Ensure compliance with regulatory and local filing requirements in each jurisdiction in which the company operates.
Facilitate ancillary external audits including: 401k, workers comp and collateral examinations.
Key contact for banking facilities, external tax consultants, auditors.
The Successful Applicant
Ideal Controller candidate will have:
12+ years of proven progressive accounting experience which includes 4-6 years of public accounting experience
5+ years managerial experience leading a team of accountants
Accounting degree and CPA required
Strong knowledge of US GAAP, internal controls and financial reporting required
Expert knowledge of MS Excel, Word, and PowerPoint
Great Plains experience a plus
Multi-entity and international experience preferred
Industry experience preferred
What's on Offer
Commensurate with experience