Controller- CPA required
2 months ago
Hybrid
100% paid insurances
RESPONSIBILITIES
- Prepare and execute investor communications, board meeting materials, etc.
- Manage external auditor relationships to facilitate completion of audit procedures in a timely and efficient manner
- Work closely with management team, set standards and drive compliance across the entire organization.
- Establish accounting policies and procedures to ensure that all financial transactions are executed and documented in accordance with generally accepted accounting principles
- Perform on-site Accounting & Controls Assessments (ACA) to evaluate entity level accounting and internal controls for compliance
- Oversee federal, state and local tax matters, ensuring compliance with tax laws and timely preparation of all related tax filings
- Supervise and play key role in the potential General Ledger accounting systems upgrade and implementation
- Production of daily P&L for trader sign-off and provision of daily market based commentary on movements
- Global distributed finance team located in all countries
- Take total ownership of the financial health and reporting of the Companies
- Ensure timely and accurate preparation of monthly, quarterly and annual financial statements of the company, including working with the Direction of Financial Planning & Analysis to prepare budget to actual variance analysis
- Oversee the activities of cash disbursements, ensuring the accurate and timely processing of accounts payable, purchase orders, employee expense reports, and cash control
- Supervise Finance Managers in all countries, ensuring the consistent financial discipline with US operations
REQUIREMENTS
- BS Degree
- MBA and CPA preferred
- Experience with a fast-paced, always-on environment
- Work with complex global ERP systems
- Support corporate health and safety objectives
- Experience driving transformation and efficiencies in controls and accounting systems
- Supervise full-cycle accounts payable, including reviewing and validating all disbursements
- Lead revenue reporting processes, reconciliation, and controls
- Strong tax experience required
- Public company experience helpful but not required
- Public accounting firm audit experience preferred
- Support month-end and year-end close process including annual audit
- International experience plus
- Technology or software experience highly preferred.
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