Controller (Management Consulting)

Qualifications

Qualifications:

• Bachelor's degree in accounting or finance.
• CPA certification is required.
• 4-5 years of hands-on accounting managerial experience.

Responsibilities

Responsibilities:

• Oversee full project accounting for the Management Consulting service line, including project setup, contract management, invoicing, revenue recognition, and project closeout.
• Oversee and review month-end close activities for domestic and international entities, including invoicing, revenue recognition, account reconciliations, foreign currency revaluation, transfer pricing calculations, and journal entries.
• Calculate & record monthly payroll and vacation accruals.
• Maintain financial models for multiple entities and analyze balance sheet and income statement performance, identifying trends and variances.
• Process monthly allocations.
• Review vendor invoices and initiate weekly vendor payments through banking platforms. Provide support to the Accounts Payable team on general ledger coding and other accounting-related inquiries.
• Prepare monthly reporting that will be distributed to management as well as review reporting prepared by others in the department before distributing to management.
• Assist with financial statement audits, internal control reviews, budgeting processes, and tax-related requests.
• Respond to management and executive team as needed with requests and questions.
• Lead or participate in special projects and prepare ad hoc financial analyses and reports as needed.
• Manage overseas accounting resources, providing guidance, oversight, and support to ensure accurate and timely completion of accounting activities.