Role details

Corporate Controller

Brooklyn   •  Permanent

Bullet points

  • Major Media "Startup" located in Brooklyn seeking a Corporate Controller
  • Company focuses on verticals including print, digital and television

About Our Client

Major Media "Startup" located in Brooklyn with a focus in various verticals including publishing, digital and television.

Job Description

Plan, manage and oversee the operations and administration of all corporate accounting functions, including its computerized accounting and reporting systems.

Develop and maintain accounting policies, procedures and systems to ensure compliance with U.S. GAAP accounting principles, regulatory, tax and management reporting requirements.

Manage global consolidation process.

Perform daily accounting processes including review of journal entries, account reconciliations and general ledger transactions.

Perform general ledger account analysis, review sub-ledger reconciliations, and prepare adjusting entries as required.

Analyze monthly revenues, deferred revenue, commissions and expenses to ensure they are recorded appropriately on a monthly basis and report on variances.

Responsible for the development and maintenance of best practice procedures for the month-end financial statement close process to ensure timely and accurate issuance of financial statements and supporting schedules.

Arrange for and act as a contact with organization's independent auditors on U.S. accounting matters. Coordinate external audit for the U.S.; oversee preparation of requested items.

Assist in development and monitoring of financial performance criteria in collaboration with the Company's FP&A and Strategy team.

Identify opportunities for increased efficiencies and enact cost management programs.

The Successful Applicant

A minimum of [8 to 12] years of experience working across accounting and reporting processes, preferably with some public company experience.

Proven core accounting and finance qualifications. Extensive knowledge of accounting procedures and U.S. GAAP accounting principles. Proficiency in accounting systems, spreadsheets, databases, business analytics applications and complex billing systems.

Ability to generate monthly, quarterly and annual financial reports and statements in a timely and accurate manner, including Management Discussion and Analysis.

Hands-on involvement at multiple levels of the finance team and throughout the organization.

Ability to manage, motivate and develop other professionals.

Strong presentation skills and ability to communicate within the Company at all levels.

What's on Offer

Commensurate with Experience

Apply for this job

Click the Apply or LinkedIn button below or contact Jason Donner quoting job reference 1216275
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