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Section:  Defence/Armed Forces   Vacancy 1471

Post:Controller (Interim/Part-Time/Consultant) Salary contractual
Requirements and conditions
Age: Has no value
Gender Has no value
Education: no
Work schedule: Has no value
Work place: London
The announcement text:
Position: Controller (Interim/Part-Time)



Description:



As a consulting Controller assigned to various small/emerging growth/mid-sized corporate clients in the New York Metro area (New York City, Westchester County and Greenwich), and reporting typically to the CEO, CFO or COO, the Controller will play a critical role in providing day to day transactional accounting, monthly closings, monthly/quarterly/year-end financial reporting and analysis services. Among other items, this includes the accurate and timely entry of all financial data; prompt and accurate financial reporting to management; ensuring adequate review of all expenditures; managing cash flow; and advising the executive team. In addition to core accounting and finance responsibilities, the Controller will manage day-to-day operations including administrative and general support functions. Functions may vary by engagement.



Responsibilities include:



1. Daily Support Functions:

• Manage daily accounting including AR, AP, Payroll, payroll taxes and benefits, processing of transactions

• Interface with the staff person or outsourced vendor who is managing the HR and benefits administration functions

• Work with and supervise 0-10 department staff who are performing accounting functions

• Create and deliver monthly, quarterly and annual reports to management, the Board and external auditors, incorporating budget analysis and variance; formalize the month end closing process and provide comprehensive and timely financial reports; and, perform analysis against expected results



2. Financial Management:

• Prepare internal and external financial statements; monitor general corporate operations and provide insight/direction as needed

• Perform ad-hoc cash flow management, project cash inflows and outflows; assist the CFO in identifying strategies to meet current cash flow requirements,

• Managing various financial relationship with banks and investors

• At management discretion:

o identify and implement the actions that will best increase internal controls and organizational efficiencies; create, manage and adapt controls

o review company chart of accounts, restructuring accordingly to address current and future needs;

o create new reports for managers to allow them to more effectively control their actual to budgets;

o review accounting systems and upgrade accounting software as necessary;

o conduct in-depth financial planning and analysis and develop a realistic financial plan for annual capital, operating, and cash budgets

o review budgeting procedures and develop a budget process for one to five year forecasting and monitoring, incorporating departmental management in the process;



3. Audit / Transaction Support:

• Prepare all audit schedules and manage annual audit processes

• Prepare financial statements

• Prepare notes to financial statements

• Conduct research and manage the source document collection process, ensuring that all contracts, agreements and empirical data is tracked and ready for submittal to auditors

• Manage the communication loop between audit staff and CFO



Job Requirements, Requisite Education and Work Experience:



Given the nature of a consultant’s role, it is critical that the successful candidate have the ability to work independently and manage multiple projects/deliverables and deadlines. Please carefully consider this requirement before applying.



• College graduate with a Bachelor’s degree in accounting, CPA or advanced degree in Accounting or Finance

• 5-7 years experience as a Staff Accountant, Jr. Controller or Controller, with broad finance experience, including transaction processing, budget/financial analysis and preparation, and closing the books

• Knowledgeable with GAAP, Corporate Governance, Budgeting and Financial Reporting requirements in venture capital or private equity sponsored companies

• Experience writing notes to financial statements for audit preparation and/or for SEC filings

• An effective communicator at all levels in the organization, with strong oral and written skills and a willingness to share information

• Experienced with QuickBooks/QuickBooks On-Line and advanced Excel skills

• A hands-on manager with integrity, a desire to work in a dynamic environment, and who is able to manage, motivate and direct a small finance team

• A proactive collaborator with a flexible style, who is willing to “get their hands dirty” and pitch in to manage general operations

• A strong analytical thinker and proven problem solver

• Passionate about providing quality client services and guidance



Highly desired skills and education/training:



• Previous experience working with technology, media and early stage companies Big 4, Audit, Public company reporting experience

• Experience working with and managing revenue recognition

• Experience with NetSuite, Intacct or other software as a service accounting platforms











Location: NYC, Westchester, Greenwich


This is a part-time job.


This is a contract job.

Principals only. Recruiters, please don`t contact this job poster.

Please, no phone calls about this job!

Please do not contact job poster about other services, products or commercial interests.




Contact information
Employer: Ìàêñèìóì-Êëóá
Email: MLEVINE@MDM-BTG.COM.
Phone: 563-96-62
Publication date: 2009-12-15 18:29:00

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