The Controller/Finance Director will be responsible for establishing internal controls, policies & procedures, upgrading the staff and controlling the month end close process as well as the preparation and reporting of financial statements in accordance with GAAP.
In this role, you will ensure that all payroll records remain in balance gross to net, tax information is correct, correct taxable wages, and that year-end reports accurately reflect all necessary earnings and deductions.
In this role, the selected candidate will be responsible for overseeing the Companys global derivative financial instrument accounting, including ensuring appropriate documentation for effective hedge treatment, preparing financial reporting disclosures and maintaining support for the auditors.
This position will manage a staff of four in executing select accounting and reporting responsibilities including the accounting for derivative financial instruments, debt accounting and covenant reporting and the accounting for various incentive based compensation programs.
In this role, you will analyze and approve standalone consolidating financial statements (balance sheet and p&l) for both statutory reporting and tax reporting purposes to ensure all intercompany transactions are appropriately recorded.
The Director of Accounting will manage the preparation of monthly reports for each Pre-K for All program, that details cash receipts, and actual to budget variances, provide support to principals in understanding the financial compliance issues with the programs and monitor that revenue and expenses are within budget limits.
In this role, you will manage, direct, and monitor multiple client services teams on client engagements; plan, execute, direct, and complete tax projects in a wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; and manage to budget.
As Senior Director, External Reporting and Technical Accounting, you will be responsible for the preparation of the SEC filings and work with the business offices worldwide to provide guidance on the accounting treatment and structure for significant transactions (including new product/service offerings and acquisitions), as well as lead the develop and implementation of accounting policies, including ASC 606, as part of the Corporate Controllers organization.
In this role, the selected candidate will provide technical accounting support for mergers and acquisitions, including due diligence, contract review, purchase accounting, and any ongoing analysis, as applicable.
In this role, the selected candidate will manage the overall Month-end financial close inclusive of Sales and Gross Profit analysis; serve as a critical resource in driving the Continuous Improvement Initiative forward.
In this role, the selected candidate will manage large scale accounting advisory engagements and provide accounting support to clients, including implementation assistance with new accounting requirements and financial restatements.
This Director will be a key member of the Controller's Team and be responsible for supporting business unit and corporate function complex accounting transactions, leading new GAAP implementations, and maintaining the Corporate Accounting Policy library.
In this role, you will be responsible for shadow accounting and operational oversight for ensuring the accuracy of portfolio accounting information and administrator services for a range fixed income and derivative instruments managed on behalf of clients and across platforms including hedge funds, and other complex fund structures.