UniTalent Consulting ยท 1 week ago
Assistant Financial Controller
UniTalent Consulting is a high-growth digital out-of-home media startup in New York City. They are seeking an Assistant Financial Controller to help build and manage the accounting function, focusing on month-end close, revenue recognition, and audit readiness.
ConsultingHuman ResourcesStaffing Agency
Responsibilities
Own US GAAP books and monthly close; deliver financial and management reports; establish and maintain accounting policies
Build and maintain revenue recognition models for all sales in compliance with ASC 606
Build out and execute revenue share upside calculation, accrual and payment processes with full audit trail
Oversee billing, collections, payments, T&E, and Ramp card compliance
Review payroll and benefits; ensure compliance with federal/state/local and sales/use tax filings
Act as main contact for auditors, tax advisors, and banks; lead first audit and manage multi-state tax risks
Maintain QuickBooks integrity and lead ERP selection, migration, and control framework
Qualification
Required
Bilingual in Chinese & English
8+ years relevant experience including team leadership
Strong US GAAP/ASC 606 expertise; hands-on rev rec or contract cost experience
Proficiency with QuickBooks, Excel, and bill/payroll tools
Clear communicator, process builder, and results-driven operator
Preferred
CPA
BS/BA in Accounting or Finance
ERP experience (NetSuite/Intacct)
Programmatic ad revenue or revenue share experience
Multi-state/sales tax, cross-border payments, or vendor tax documentation
First-year audit or ERP migration exposure