Assistant Controller

Cornerstone Research•Washington, DC

16h

About The Position

Role Overview: The Assistant Controller is primarily responsible for the management of the US and European monthly and year-end financial process including the annual audit and tax process, the maintenance of the chart of accounts, the supervision of the Accounting and Accounts Payable staff, and active participation in the firm’s financial plan process. The Assistant Controller must be flexible and able to assist the company in the evaluation and improvement of process and in establishing appropriate policies and procedures. In partnership with the Controller, the Assistant Controller is responsible for the overall accuracy of accounting and financial statements for the firm. At Cornerstone Research, you will be part of a thriving, 1,000-strong team that spans nine offices, comprises more than 55 nationalities, and leads the industry in its commitment to develop team members across all levels. Inc. Magazine has recognized Cornerstone Research three times as a Best Workplace for its outstanding employee engagement, collaborative culture, and professional growth opportunities. You’ll Love It Here If You: Embrace learning and continuous improvement Set and strive for a high bar of excellence Believe that teamwork leads to success: ask us what it means to be #onefirmfirm! Take pride in always doing your best work, even if it’s harder or takes longer Are passionate about what you do How You'll Help Our Team Succeed: Directs the activities of the General Ledger and Accounts Payable teams ensuring accounting accuracy and timely dissemination of financial reports including, but not limited to, internal and external financial statements. Researches and implements new US accounting principles as issued. Ensures proper revenue recognition with US GAAP & International accounting standards. Manages the intercompany accounting and reconciliation processes. Manages and ensures the accuracy of European statutory accounting and financial reporting. Manages international VAT filings. Oversees the maintenance of the chart of accounts and oversees the implementation of foreign currencies in accounting system. Oversees the annual US and European audits and implement agreed upon recommendations resulting from the audit findings. Assists in preparing the yearly financial plan for Finance and other assigned areas. Manages the firm’s treasury function including loan compliance. Assists in managing the firm’s insurance and risks policies. Implements and manages financial internal controls. Ensures policies and procedures (internal controls) are in place to provide assurance that the firm’s assets are protected and ensure the integrity of all aspects of the firm wide accounting and financial reporting. Identifies and implements process improvements and strive to follow best practices to enhance the quality, efficiency, and effectiveness of individual and teamwork product.

Requirements

Strategic 12+ years of directly related experience required, in a professional services firm preferred.
International accounting experience required.
Strong understanding of accrual and cash accounting.
Superior working knowledge of MS Office required.
Bachelor’s degree in Accounting required.
Active licensed CPA required.

Responsibilities

Directs the activities of the General Ledger and Accounts Payable teams ensuring accounting accuracy and timely dissemination of financial reports including, but not limited to, internal and external financial statements.
Researches and implements new US accounting principles as issued.
Ensures proper revenue recognition with US GAAP & International accounting standards.
Manages the intercompany accounting and reconciliation processes.
Manages and ensures the accuracy of European statutory accounting and financial reporting.
Manages international VAT filings.
Oversees the maintenance of the chart of accounts and oversees the implementation of foreign currencies in accounting system.
Oversees the annual US and European audits and implement agreed upon recommendations resulting from the audit findings.
Assists in preparing the yearly financial plan for Finance and other assigned areas.
Manages the firm’s treasury function including loan compliance.
Assists in managing the firm’s insurance and risks policies.
Implements and manages financial internal controls.
Ensures policies and procedures (internal controls) are in place to provide assurance that the firm’s assets are protected and ensure the integrity of all aspects of the firm wide accounting and financial reporting.
Identifies and implements process improvements and strive to follow best practices to enhance the quality, efficiency, and effectiveness of individual and teamwork product.