Offer summary

Qualifications:

Bachelor's degree in Accounting or Finance required., Strong knowledge of US accounting principles and financial reporting standards., Experience with accounting software, preferably NetSuite, is highly desirable., Familiarity with revenue recognition and customer invoicing in a professional services environment..

Key responsibilities:

Oversee the production of periodic financial reports and ensure compliance with accounting principles.

Enhance and optimize the corporate accounting and financial reporting software system.

Manage annual financial audits and coordinate audit activities effectively.

Implement internal controls to minimize financial risks and ensure compliance with regulations.

Job description

Overview

The Corporate Controller is responsible for maintaining a robust system of accounting policies and controls to ensure accurate financial reporting in compliance with US accounting principles. This role involves overseeing the month-end Close cycle, producing financial reports and coordinating annual audits, and ensuring strict adherence to government regulations.

Responsibilities

Financial Reporting (50%)
- Oversee the production of periodic financial reports, ensuring compliance with generally accepted accounting principles.
- Contribute to the enhancement and optimization of the corporate accounting and financial reporting software system.
- Experience with revenue recognition / customer invoicing in a professional services / consulting environment highly desirable, experience using NetSuite strongly preferred.
Technical Accounting and Controls (30%)
- Establish and maintain a comprehensive and well-documented system of accounting policies and procedures.
- Conduct in-depth research and provide expert opinions on technical accounting issues related to client, vendor, and other contracts and agreements.
- Implement robust internal controls over accounting transactions to effectively minimize financial risks, and ensure optimal alignment of systems tools with business processes.
Compliance (20%)
- Manage annual financial audits and effectively coordinate audit activities.
- Oversee the accurate and timely preparation and filing of income tax, gross receipts tax, and sales tax returns.
- Ensure strict compliance with local, state, and federal government regulations and reporting requirements.