Job Description

Job Description

Controller

Our client, a media company whose revenue is driven by advertising, is hiring a Controller to run its accounting function and lead the people behind it.

Responsibilities

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• Run the monthly close and produce the financial statements, partnering with accounting staff and business owners to shorten the close timeline.
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• Manage the year-end audit and build the supporting schedules for audited statements.
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• Review journal entries and reconciliations for accuracy and GAAP compliance, and prepare variance analysis.
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• Lead and mentor the accounting team, including AP and AR, and build scalable processes for both.
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• Own upgrades and new rollouts of accounting systems.
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• Produce compliance packages for lenders and reporting for investors.
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• Oversee tax compliance at the federal and state level, working with registered agents.
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• Partner with the sales side on commission tracking and ad sales reports.
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Requirements

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• CPA, plus a bachelor’s in accounting or a similar field.
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• 10+ years of experience spanning public accounting and private industry.
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• Strong technical accounting depth, especially stock-based compensation, revenue recognition and complex transactions.
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• Experience reviewing revenue contracts with multiple elements, as well as vendor agreements.
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• Prior management of AP and AR teams, including standing up processes and systems.
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• Background in media or a start-up preferred, including a solid grasp of advertising revenue models.
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• Clear communicator with finance and non-finance colleagues and with executive leadership.
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• Comfortable in a fast-paced, changing environment, with a record of improving processes.
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