Financial Controller
Financial Controller
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Salary Not Disclosed
1 Vacancy
Job Description
This is a fulltime hybrid role for a motivated resultorientedFinancial Controller located in Manhattan NY with some workfromhome flexibility. The Financial Controllers responsibilities include managing the accounting team to ensure their timely of accounting functions preparing and organizing financial reports analyzing data shrinking discrepancies or inconsistencies participating in risk assessment and budgeting activities and retaining all accounting records in a practicable system while exercising the companys policies and regulations reporting to the CFO. This role offers a tremendous growth opportunity.
Qualifications
- Financial Statements Proficiency GAAP/IFRS (i.e.: consolidated Operating Statements deferred income schedules fixed asset/depreciation schedules cash flow and balance sheets variance analysis royalty expenses equity earnings routine flash reports etc.
- General Ledger Oversight: Oversee the general ledger accounting functions including journal entries reconciliations and monthend close processes. Work with the CFO to prepare statements and cash flow.
- Accounts Payable and Receivable Management: Manage the process of invoicing payments and collections. Prepare monthly flash reports for each subsidiary. from consolidated budget numbers prior year totals and current monthly income and expenses.
- Royalty Accounting Oversight: Manage royalty payments reporting ensuring accurate calculation and distribution to artists producers and other stakeholders.
- Budgeting and Forecasting: Collaborate with department heads to develop budgets and financial forecasts monitoring performance against budgets and identifying variances. Combine department and subsidiary budgets to prepare a consolidated annual budget worksheet.
- Treasury: Create cash flow forecasting models liquidity management strategies and treasury policies to optimize cash utilization and mitigate financial risks
- Compliance and Audit: Ensure compliance with internal controls and regulatory requirements. Coordinate with internal and external audits providing schedules documents and answers to questions about pastyear transactions.
- Financial Analysis: Conduct financial analysis to support business decisionmaking including profitability analysis cost control and financial planning.
- Risk and Process Improvement: Identify financial risks assess potential impact and implement risk mitigation strategies to protect the companys financial interests. Identify process improvements to enhance the efficiency and effectiveness of the financial operations.
Competencies
- Bachelors degree in Accounting or Finance
- CPA or relevant certification is a plus
- Several years of progressive accounting leadership experience preferably in the music/media industry
- Strong financial accounting and US GAAP knowledge required
- Skilled at pivoting seamlessly between tasks
- Demonstrated ability to identify and incorporate process improvements and best practices
- Professional written and verbal communication skills
- Experience in real estate and/or trust accounting is welcome
- Experience with NetSuite and Salesforce is desired
This highvisibility role offers tremendous growth and recognition opportunities. The wage range for this role reflects factors such as skills experience training certifications and business needs. We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
Employment Type
Full-Time
