Reporting to the VP, Company Controller, helps the month finish shut course of and preparation of monetary statements in accordance with GAAP.
Obligations :
Monitor and help within the well timed and correct completion of the month-to-month shut course of together with consolidation of outcomes, overseas change, and inter-firm matrix
Assessment and put together account reconciliations, journal entries, and variance evaluation and guarantee accounting actions are nicely supported and documented and audit prepared
Make sure the correct and well timed preparation of the month-to-month and annual monetary statements in accordance with GAAP
Analysis and analyze technical accounting and monetary reporting points, comparable to new income fashions and acquisitions, to make sure that accounting is in accordance with GAAP
Chargeable for supervising employees and fostering an setting of mutual respect, steady studying, and staff work.
Steady course of remark, design and enchancment
Evaluation month to month monetary and operational metrics associated to income and bills and profitability developments in comparison with forecast and price range
Companion with the Monetary Planning & Evaluation group in offering well timed and related stories and evaluation to enterprise house owners
Chargeable for preparation of quarterly bank compliance certificates and the associated month-to-month debt evaluation
Oversee and help for the annual exterior monetary assertion audit in accordance with GAAP
Evaluation annual 401okay monetary statements and oversee annual audit
Evaluate annual detailed evaluation and schedules for annual tax returns ready by employees to be offered to exterior accounting agency
Advert hoc tasks
Required Qualifications:
BS or MS in Accounting
CPA Required
7+ years of related expertise
Required Expertise/Competencies:
Wonderful communication expertise (verbal, written and interpersonal)
Creativity in drawback fixing and skill to assume critically and acknowledge discrepancies and anomalies via evaluation
Robust MS Workplace expertise, particularly Excel
Robust management and group expertise
Demonstrates management talents
Robust understanding of accounting rules and how one can apply them
Preferences:
Techniques savvy
Oracle expertise a plus
Public (Massive four) and personal accounting expertise
SEC and transactional expertise a plus
Work Necessities:
Approved to work within the U.S.
Potential to sort and work with pc gear
TouchTunes is an Equal Employment Alternative / Affirmative Motion employer. TouchTunes offers equal employment alternatives (EEO) to all staff and candidates for employment with out regard to race, shade, faith, creed, intercourse, gender id or expression, age, nationwide origin or ancestry, citizenship, incapacity, sexual orientation, marital standing, being pregnant, veteran standing, membership within the uniformed providers, genetic info, or another foundation protected by relevant regulation. This coverage applies to all phrases and circumstances of employment, together with recruiting, hiring, placement, promotion, termination, layoff, recall, switch, leaves of absence, compensation, and coaching.
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