What are the responsibilities and job description for the Controller position at Conspicuous?
Job Description
Job Description
Controller | New York, United States | On-site About the Role
My client, a well-established retail company in New York, is seeking aControllerto lead and oversee all financial and accounting operations. This role is responsible for ensuring accurate financial reporting, maintaining compliance withGAAP and Sarbanes-Oxley (SOX) regulations, and driving financial efficiency. The Controller will work closely with senior leadership to support strategic decision-making and improve financial processes.
Key Responsibilities
- Oversee all accounting functions, includinggeneral ledger, accounts payable, accounts receivable, and financial reporting.
- Leadmonth-end and year-end closing processes, ensuring timely and accurate financial statements.
- Ensurecompliance with GAAP, SOX regulations, and state / federal tax laws.
- Develop and maintaininternal controlsto safeguard company assets and mitigate financial risks.
- Managebudgeting, forecasting, and cash flow analysisto support business growth.
- Work closely with external auditors, tax advisors, and regulatory bodies to ensure compliance and successful audits.
- Implement and optimiseMicrosoft Dynamics 365and other financial systems to improve efficiency.
- Supervise and mentor the accounting team, providing guidance and professional development.
- Prepare and filemulti-state sales tax returns and other regulatory filings.
- Support senior leadership withfinancial analysis, reporting, and strategic recommendations.
Key Requirements
What’s on Offer?
If you are aresults-driven finance professionallooking to take the next step in your career, apply today!
