Assistant Controller - PR Company
Company: WhiteCap Search
Location: Arlington
Posted on: May 6, 2024
Job Description:
- Responsible for the Monthly Consolidating and Consolidated
Financial Statements
- Lead the month-end close process, including balance sheet
reconciliations, reporting requirements, and variance analysis
- Review bi-weekly payroll, journal entries and prepare monthly
reconciliations
- Assist with our global month-end reporting process
- Lead treasury function including day to day banking and cash
forecasting
- Sarbanes-Oxley compliance
- Review monthly reconciliation of all Balance Sheet accounts and
certain P&L accounts
- Ensure proper revenue recognition (606) is applied and
compliance with GAAP
- Manage the reconciliation of Intercompany activity with other
company subsidiaries
- Manage/Review monthly close entries according to GAAP (i.e.,
Accruals, Cash and CC Reconciliations,
Amortization/Depreciation)
- Oversee the operations of the accounting department including
Billing and A/P
- Ensure that accounts receivables and payables are posted with
proper coding and paid in a timely manner
- Ensure that subledgers are reconciled monthly
- Assist in the issuance of timely management reports for
internal company Entity users
- Assist with the production of the annual budget, quarterly
reforecasts
- Calculate variances from the budget and report significant
issues to management
- Assist with the preparation of the monthly/quarterly reporting
package
- Work with the Tax Team on tax compliance issues
- File monthly/quarterly sales tax and real estate tax returns as
necessary
- Prepare/review Internal/External Audit schedules as assigned
and conduct audit research and answer questions
- Assist in establishing/maintaining strong accounting controls
and practices over financial reporting driven by Corporate SOX
Team
- Monitor and enforce accounting policies and procedures
Keywords: WhiteCap Search, Arlington , Assistant Controller - PR Company, Advertising , Arlington, Virginia
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