Posted date [Aug-29-2017]
(ID: 4693)
As the Controller of our accounting team your mission will be to oversee the monthly financial close process and communicate directly with clients and our international staff regarding accounting questions and processes. The Controller will oversee AP/AR, balance sheet reconciliations, inventory control, payroll reconciliation, and month-end financial reporting. Your talent for multi-tasking, plus your superb organizational skills, will ensure you balance multiple client projects effectively.

Essential Functions

Coordination of month-end close activities including journal entries, account reconciliation and accruals.

Management of data and migration to paperless processing.

Preparation of analysis and information requests.

Researching, analyzing and resolving questions from business units relating to financial transactions.

Ensuring that the financial activities of the company take place as per schedule.

Interacting with non-accounting staff and reviewing daily transactions.

Perform timely completion of monthly, quarterly and annual closing activities, and financial statement analysis through to preparation of internal and external reports.

Maintain integrity of balance sheet accounts through review of account activity and balances for accuracy and reasonableness and prepare adequate supporting audit schedules.

P&L trend analysis and investigation of discrepancies.

Participate in completion of interim and year-end audit work

Manage the procurement process (reviewing accounts payable transactions for accuracy and posting to the general ledger) and intercompany transactions.

Education, Experience, and Skills Required

4-8 years of accounting experience, preferably a combination of public and private

Bachelors degree in Accounting

CPA is a plus

Has worked across many aspects of accounting

Email resumes to

Candidates will not contact you directly. Any relevant candidates will be forwarded by our staff.
Job Title Controller
Post Details
Start Date
Location Brooklyn, NY
Job Type Job Type -> Full-time
Experience Level
Classification Job Classification -> Accounting
Required Qualifications
Desired Qualifications