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POST DATE 8/8/2016
END DATE 12/19/2016
New York, NY
JOB DESCRIPTIONController -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