Controller
1 month ago
Robert Half is looking for an ambitious Controller to join a well-respected company. This Controller role is pivotal within our team, focusing on a range of accounting and financial tasks. You will be responsible for supervising month-end close process, balance sheet reconciliations, preparing financial statement packages, and leading the day-to-day financial operations. This role will also involve managing a team of accountants, leading the year-end audit process, and working closely with the Head of Finance.
Responsibilities:
- Supervise the month-end close process inclusive of reviewing both the balance sheet and income statement to ensure all entries have been recorded accurately for the month.
- Supervise the balance sheet reconciliation process to ensure all accounts have been reconciled prior to closing the month.
- Prepare the financial statement package which includes face statements, fluctuation analysis, indirect cost analysis, intercompany interest calculation, cash forecast, and ASC 842 lease accounting on a quarterly basis.
- Lead the day-to-day financial operations to ensure that invoices are being processed accurately and paid timely as well as ensuring bi-weekly payroll cycles for each studio are being processed accurately and timely.
- Work closely with the revenue and cost business controllers to ensure any issues are resolved relating to budgeting and forecasting.
The ideal Controller candidate should have a Bachelor's degree or equivalent combination of education. CPA required.
Other requirements for the Controller position include and are not limited to:
- 5+ years of proven experience in general accounting/financial reporting in a fast-paced environment along with 2+ years in management.
- Strong knowledge of GAAP with the ability to apply principles effectively.
- Detailed oriented and proficient in Microsoft Office, especially Excel including Vlook-ups and pivot tables.
- Thorough experience with ERP systems
- Highly organized with attention to detail and accuracy
- Team player with strong interpersonal, verbal, and written communication skills
Interested candidates should reach out to Jessica Heilweil at 267-996-4167 and reference JO#03720-0013101686
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