Controller

  •  

Greenwich, CT

Not Specified years

Posted 222 days ago

  by    Ross Freeman

This job is no longer available.

Responsibilities:

* Direct oversight of Corporate Accounting team.

* Execute the monthly, quarterly and annual consolidation of operating results and the preparation of financial statements in compliance with US GAAP.

* Oversight of the SEC Reporting process, including filings on Form 10-K, 10-Q, 8-K and Proxy.

* Completion of quarterly and annual reporting to lenders in accordance with credit agreement, including debt covenant compliance and reporting of financial results.

* Responsible for the timely and accurate completion of the Company?s quarterly reviews and year-end audit. Coordinate and/or address all audit related inquiries.

* Lead the application of accounting standards for the Company, including documentation, resolution of issues and implementation of process changes as needed.

* ASC 606, Revenue from Contracts with Customers

* ASC 842, Leases

* Document business processes and policies and ensure compliance with Internal Audit for SOX walk-throughs and testing.

* Prepare technical accounting memos on complex accounting transactions for the Company.

* Maintain records of Company?s leases in LeaseQuery database and ensure accounting is correct in accordance with new lease standard.

* Ownership of sales, use and property taxes for the Company.

* Consolidation and review of company balance sheet details submitted by Divisional and Market Controllers.

* Liaison for the Company?s external tax team and responsible for accurate preparation of work papers to prepare tax provision and tax returns for the Company. Coordinate and/or address all tax related inquiries.

* Needs to be very experienced with MS dynamics Great Plains GL system and TM-1 report writer

* Coordinate with Finance and Legal to ensure proper records of equity awards and calculate stock-based compensation expense.

* Establish and maintain strong working relationships with key functional departments, including but not limited to Senior Management, Operational Accounting, Business Development, Investor Relations, Tax, Treasury, Internal Audit and External Counsel

* Drive continuous process improvement and seeking opportunities to automate tasks.

* Due Diligence on potential acquisitions, Working Capital calculations and Purchase Accounting transactions and Memos as well as other ad-hoc initiatives for Senior Management.

* CPA

$150K - $250K