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Seeking an experienced CPA to join our Finance team as Controller. This individual will report directly to the VP Finance and will manage the day to day operations of the accounting department. This individual will be responsible for driving the external financial statement audit process and overseeing tax compliance projects. This individual will partner with the accounting team in the subsidiary to ensure an adequate control structure is in place. This individual will develop the requirements for a new accounting software package and will drive the selection process. This individual will redesign the chart of accounts to align the structure with the changing business needs.
Other responsibilities:
· Manage the month-end close process, including preparation / review of account reconciliations, consolidation of foreign sub and financial reporting for senior management team and investors. Ensure transactions adhere to accounting policies and GAAP.
· Evaluate client contracts for revenue recognition purposes. Partner with the Professional Services organization to analyze projected project profitability. Assist in the development of a project cost benchmarking model.
· Supervise the staff accountant and Accounts Payable assistant. Oversee vendor management and the procurement process.
· Oversee FAS 123R and supervise ongoing tracking of the stock option plan using Equity Edge.
· Prepare ad-hoc analysis for auditors and tax advisors.
· Field questions from other functional groups within the company to evaluate accounting treatment of proposed transactions.
Qualifications:
· B.S. in Accounting or Finance
· 5-6 years experience working in audit department of a Big Four firm
· CPA , active preferred
· Demonstrated knowledge of GAAP / emerging technical accounting standards
· Strong problem-solving and analytical skills
· Ability to work in a fast-paced environment
· Excellent verbal and written communication skills
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