Director of Finance/Controller
2 weeks ago
Manage the cash, collections & revenue processes of the Company’s month-end close process including, review of subscription revenue schedules, journal entries, collections & revenue reconciliations.
Eventually manage staff on the monthly/quarterly consolidation process including cash management, expense accruals, intercompany adjustments and elimination entries.
Prepare accrual-basis financial reporting, ad-hoc internal reports and financial analysis for internal reporting
Prepare budget and financial forecasts.
Assist external accountants with quarterly and annual taxes.
Manage continuous process improvement and development of automated systems including implementation and enhancements to ERP systems.
Assist with management of annual financial audits and month/quarterly reporting for board meetings.
Assist with all investor and external reporting including analysis and review of reports.
Improve and develop accounting policies and guidelines.