Similar Jobs

View More

Controller 8/8/2016

access staffing New York, NY

Company
access staffing
Job Classification
Full Time
Company Ref #
28452331
AJE Ref #
575816865
Location
New York, NY
Job Type
Regular

JOB DESCRIPTION

APPLY
Controller -CPA

v Manage all aspects of monthly close, accruals and fixed assets

* Review financial reports such as P&L statement, Balance Sheet and Cash Flow

v Oversight of all intercompany transactions for various subsidiaries local and international

v Responsible for all accounting, invoice approval and payments related to trademark fees as well as regional and global management fees

v Work with auditors during annual audit providing requested schedules and explanations

v Execute the revenue recognition process for billing

v Review treasury team's banking transactions and preparation of internal cash reports

v Review all aspects of accounts receivables, accounts payable and general ledger

v Ensure completion and review of all balance sheet reconciliation

v Must be CPA