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The role involves ensuring that accounting principles and procedures are consistently applied in compliance with US GAAP. The individual will be responsible for managing the financial close process, maintaining internal systems, and financial controls. The role involves leadership responsibilities including managing a team of accounting professionals, providing strategic oversight, and collaborating with department leaders.
Job Responsibility:
Implement and manage revenue recognition policies according to ASC606
Oversee the financial close process, ensuring accurate and timely reporting
Maintain internal systems and financial controls in alignment with company policies and regulatory requirements
Manage federal, state, and local tax compliance
Lead a team of accounting professionals managing general ledger, accounts payable and receivable, and financial reporting
Coordinate with external auditors
Provide strategic oversight for scaling accounting processes and financial infrastructure
Collaborate with department leaders to identify reporting needs, troubleshoot operational issues, and deliver actionable financial insights
Act as a liaison with external auditors to manage the annual audit process
Evaluate opportunities for efficiency, scalability, and automation in the financial processes
Collaborate with the finance team to support shared goals and contribute to special projects and workflow improvements
Requirements:
Minimum of 7 years of experience in a Controller role or similar position
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Extensive knowledge and experience with auditing
Demonstrated expertise in budget processes
Proven ability to manage and maintain the General Ledger
Experience in preparing and reviewing Financial Statements
Proficiency in Journal Entries, specifically Month-end Journal Entries
Comprehensive understanding of the accounting close process
Familiarity with Annual Close Processes, Financial Close Process, and Monthly Close Processes
Proficiency in using NetSuite software
Experience with Royalties and preparation of Royalty Statements
What we offer:
Medical, vision, dental, and life and disability insurance
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