Controller- CPA required

2 months ago


Woburn, United States Complete Staffing Solutions Full time
Job DescriptionJob Description

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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