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POST DATE 8/8/2016
END DATE 12/19/2016

access staffing New York, NY

New York, NY
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #


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