Financial Controller

We Are Rosie•Atlanta, GA

13d•Remote

About The Position

As the Controller, you will report directly to the CFO and be responsible for managing all aspects of the accounting function in compliance with GAAP. This includes: ensuring the accuracy and quality of the monthly closing and related financial statements, managing all accounting processes, supporting the leadership team and other functions with ongoing financial analysis, managing the Accounting Coordinator position, primary interface with external audit and tax firms. The ideal candidate has experience working in marketing, advertising or staffing.

Requirements

Demonstrated proficiency and familiarity with Microsoft Office and Google Suite as well as a database accounting environment and spreadsheet software fluency
Utilization of AI to drive process and analytics efficiency a plus
Familiarity with QuickBooks Online a plus.
Bachelor’s degree in accounting required, Master’s degree or CPA desirable.
Minimum of 8 years’ experience.
Experience in marketing, advertising or staffing preferred.
Excellent written and oral communication skills.
Detailed analytical skills.
Must be highly organized and have strong time management capabilities, supervisory experience a plus.

Nice To Haves

Utilization of AI to drive process and analytics efficiency a plus
Familiarity with QuickBooks Online a plus.
Master’s degree or CPA desirable.
supervisory experience a plus.

Responsibilities

Complete timely and accurate month-end closings in compliance with GAAP.
Reporting and analysis of results to leadership, ownership, and other external stakeholders.
Oversee the reconciliation process for all balance sheet accounts.
Own all aspects of accounting: AR, AP, cash management, revenue recognition, asset management, etc.
Oversee invoicing with our Client team to organize and process customer invoices.
Credit and collections.
Cash management and forecasting.
Corporate tax compliance across both state and federal filings – in conjunction with our outside tax experts.
Manage the annual financial statement audit process and preparation of financial statements. This includes establishing appropriate financial controls in the business.
Manage and document accounting controls and ensure compliance with auditing standards and external regulatory requirements.
Maintain the fixed asset system and accounting for capitalized technology spend.
Assist in the annual budgeting process, the build-out and maintenance of revenue and expense forecasting models, and in monthly budget-to-actual reviews related to revenue and expenses.
In conjunction with the CFO, provide the leadership team and other functions with financial information and insight to support decision making.
Manage and develop the Accounting Coordinator.