Controller

We are a diversified Media and Entertainment company with a portfolio of brands

Competitive Compensation
Hybrid Work Schedule
Management of the Financial & Account for the Corporate Holdings

The Controller is a key role in our accounting department, responsible for all aspects of Accounting and Finance related to the company and subsidiaries.

Responsibilities:

Accountable for the daily maintenance of accounting books and records and preparation of Company financial statements in accordance with U.S. Generally Accepted Accounting Principles (US GAAP), maintaining subsidiary trial balances, the control environment, month-end close and reporting
Prepare and manage monthly accruals, in partnership with the operating and finance teams, AP team, and business partners to ensure proper month end cutoff and capturing of expenses
Assist in preparing quarterly reviews and annual audit schedules for reporting and external auditors
Prepare and analyze intercompany account balances between subsidiaries, investigating out-of-balance variances and determine correct intercompany journal entries
Perform financial statement analytics and provide relevant explanations for fluctuations as a part of the monthly management reporting process
Maintain responsibility for financial budgets, forecasts, and financial analysis.
Present financial results, budgets and forecast information to the senior management team on a monthly, quarterly, and annual basis
Coordinate and manage tax filings
Provide excellent customer service to employees in addressing cash management issues
Manage the annual audit process and assist in preparing annual audit schedules for reporting and external auditors
Improve company and departmental processes and procedures to expedite the close process while ensuring accuracy of financial information
Act as a mentor to other financial staff and work to improve operational, financial, internal controls and management reporting processes.
Supporting management with reporting, special projects and other duties that may be assigned to meet business needs

Qualifications:
BA/BS in Accounting or Finance, CPA license a plus
A minimum of 10-12 years of relevant finance / accounting experience
Experience with ERP system required, Sage Intacct experience a plus
Strong understanding of SOX/ internal controls
Excellent analytical, organizational and time management skills
Strong communication (writing & verbal)
Proficiency in Microsoft Office applications; advanced Excel capabilities required.
Strong attention to detail and problem-solving skills.
Ability to respond quickly and accurately to requests for data and ability to provide excellent customer service.
Demonstrated ability to build relationships and communicate with peers, subordinates and senior level management