Controller

1 month ago

Marlton, United States Cherry Hill Programs Full time

Since 1960, Cherry Hill Programs has been dedicated to the magic of experiential photography by providing mall-based photography services. Today, Cherry Hill Programs is the industry leader in capturing moments that last a lifetime with high-resolution digital images. In partnership with famous landmarks, tourist attractions, signature shopping centers, and hotel destinations, provides virtual, digital and live holiday and souvenir photography experiences in venues across North America. Through a combination of proprietary reservation software, innovative technology, accessible photo download portals and complete photography experience implementation - from recruiting and training quality holiday characters, local leadership and field staff - our mission is simple: to bring magic to every experience.


Reporting to the Chief Financial Officer (CFO), the Controller will oversee internal and external financial reporting and compliance; day-to-day operations for the Accounting team. Additionally, the position will manage the cash of department, including reporting, forecasting, and modeling.


The Controller will lead and manage an Accounting and Financial Reporting team comprised of an Accounting Manager and AP Analyst a team of six that work on accounts payable, receivables, cash verifications and the month end close cycle.


This position assists the CFO in maintaining relationships with key stakeholders including banks, lenders, financial institutions, regulators and rating agencies and responding to Shareholder requests and the preparation of quarterly Board materials.


Position Responsibilities:

  • Oversight and management of the monthly financial reporting close process including journal entries and account reconciliation reviews.
  • Ensure financial statements are completed timely, accurately and recorded in compliance with US GAAP
  • Maintain a documented system of accounting policies and procedures; implement a system of controls over accounting transactions to minimize risk
  • Assist CFO in coordinating support for annual external audit and tax returns including drafting annual financial statements including footnote support
  • Oversight of cash balances including tracking performance to forecast
  • Build and maintain financial models and related special analysis primarily related to liquidity and debt covenant compliance; perform sensitivity analysis on financing scenarios
  • Assist CFO in preparing quarterly and annual financial forecasts and annual reporting packages for submission to the Board of Directors
  • Prepare financial coverage ratios and related compliance certifications
  • Oversight for the Company's internal audit function, responsible for properly reporting collected revenue and revenue variances.
  • Other duties as assigned



Requirements


Qualifications:

  • Bachelor’s degree in Accounting or related field of study (required)
  • Certified Public Account Certification (required), previous public accounting experience preferred
  • Experience with NetSuite ERP and proficient in Microsoft Excel and Powerpoint
  • Leadership experience managing an Accounting and Financial Reporting team including responsibility for staff development (required)
  • Strong understanding of financial statement preparation and application of and compliance with Generally Accepted Accounting Principles.
  • Experience overseeing monthly close process and implementing enhancements to shorten reporting period and improve business controls, strongly preferred
  • Demonstrated knowledge of corporate financial accounting, shareholders, bondholders and expectations of corporations with complex capital structures and public debt
  • Must possess excellent financial forecasting skills including modelling working capital (GAAP to Cash basis accounting) adjustments.
  • Excellent written and verbal communication skills
  • Excellent problem solving and solid business judgement to address issues.
  • Highly developed analytical and research skills. Ability to understand business objectives and perform detailed financial analysis.
  • Ability to prioritize and work well under pressure and meet specific targets

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