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Aston Carter · 2 days ago

Controller

New York, NY

Full-time

Onsite

Mid, Senior Level

$150K/yr - $175K/yr

2+ years exp

Aston Carter is a leading provider of corporate talent solutions, and they are seeking a highly motivated Financial Controller to manage day-to-day accounting operations and financial reporting. The successful candidate will ensure operational compliance and implement process improvements to enhance financial efficiency.

ConsultingHuman ResourcesInformation Technology

Growth Opportunities

Responsibilities

Prepare and analyze financial statements for all companies in the Group, including the balance sheet, income statement, and cash flow statement for banking and certified statements

Create consolidated Excel trial balance for preparation of quarterly financial statements, working with the CFO to prepare these statements and cash flow

Prepare monthly flash reports from consolidated budget numbers, prior year totals, and current monthly income and expense for each company

Update flash reports for any changes to create final consolidated Operating Statements

Analyze actual and budget variances on flash reports and create financial forecasts, monitoring performance against budgets and identifying variances

Prepare annual budget financials by combining department and subsidiary budgets in a consolidation worksheet

Provide auditors with schedules, documents, and answers to questions about past year transactions and changes, ensuring compliance with internal controls and regulatory requirements

Manage and report on royalty payments, ensuring accurate calculation and distribution to artists, producers, and other stakeholders

Prepare local tax filings

Work with the CFO to prepare year-end financial statements and notes

Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations

Qualification

CPA certificationOracle NetSuiteGenerally Accepted Accounting PrinciplesFinancial reportingExcelAnalytical skillsAttention to detailCommunication skillsTeamwork