A Boutique Privately Held Service firm is building out their NYC operations and seeking a Controller- this professional will be reporting to the CEO. This firm has Been around for 20+yrs and in growth-mode.
Responsibilities:
Responsible for full financial operations including managing day-to-day accounting activities, cash management, budgeting and forecasting, for weekly, monthly, and yearly reporting
Manage the monthly and quarterly closing of the books
Fiscal budget process, the quarterly forecasting process (P&L and cash flow), and perform monthly and quarterly variance analysis and reporting.
Own the fixed asset process, including developing processes for capitalization of fixed assets, maintain fixed asset schedules and depreciation entries
Ensure that statutory tax filings are completed timely for all states, including sales and use tax registrations and filings, payroll-related tax filings, 1099s, and supporting the third-party CPA firm on all income tax filing requirements
Create and maintain internal controls
Maintain process documentation and look for opportunities to automate and improve daily account processes
Build and present ad-hoc reports to support monthly analyses as needed
Provide support to Senior Management with audits, special inquiries, projects and ad-hoc analysis
Requirements/Qualifications:
Bachelor's degree in Accounting or Economics is a must - strong academic GPA
7+years of Experience in Accounting
CPA preferred
Strong hands-on professional with GL, P&L
Our client is a total compensation organization where you will be eligible for a base salary and discretionary performance bonus, including benefits. The estimated base salary range for this position is $180,000 - 200,000 plus bonus; depending on experience.
Seniority level
Director
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Information Services, Environmental Services, and Accounting
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