What are the responsibilities and job description for the Controller position at Nextera Search?
A Financial Services Firm based in New York City is seeking an experienced accounting professional to join their team as a Controller. This role will follow a hybrid schedule.
Responsibilities
- Lead the month-end, quarter-end, and year-end close processes across multiple corporate entities, including the review of journal entries, accruals, reconciliations, and supporting schedules.
- Maintain the integrity and accuracy of the general ledger, ensuring timely and complete financial reporting across the organization.
- Oversee intercompany accounting activities, including allocations, reimbursements, reconciliations, and the resolution of intercompany balances.
- Prepare consolidated financial reporting packages and supporting analyses for multiple legal entities.
- Manage day-to-day accounting operations, including accounts payable, accounts receivable, vendor management, employee expense reporting, and cash disbursement processes.
- Administer fixed asset accounting activities, including capitalization, depreciation, and ongoing asset tracking.
- Support corporate accounting and reporting activities related to organizational and ownership structures.
- Coordinate with external auditors, tax professionals, and other service providers to support annual audits, tax compliance, and various reporting requirements.
- Lead audit preparation efforts by organizing supporting documentation, responding to information requests, and ensuring the timely completion of audit deliverables.
- Assist with the preparation of financial statements, disclosures, and management reporting packages.
- Identify opportunities to enhance accounting processes, strengthen internal controls, and improve operational efficiency.
- Perform other duties, as needed.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field required; CPA preferred.
- 8–15 years of progressive accounting experience, including a mix of public accounting and private industry experience.
- Prior experience in a corporate accounting leadership role within a complex, multi-entity organization.
- Strong background in financial reporting, consolidations, intercompany accounting, and managing the close process.
- Hands-on treasury and cash management experience preferred.
Salary : $150,000 - $200,000