Controller- GL

Responsibilities

The Controller will :

• Manage the revenue accounting and broker payroll teams and partner with the related functional partners across the company
• Manage the close tool, including holding the various accounting teams accountable for their close timeline
• Review and suggest journal entries as needed, including reviewing account reconciliations, intercompany reconciliation, subledger reconciliations, as well as judgement-based reconciliations
• Ensure consistent application of revenue and expense recognition across all entities as per US GAAP
• Oversee internal collection activities and partner with external collection agencies, as needed
• Oversee the cash application team and assist with the resolution of unapplied cash
• Oversee the accounting for funds held in trust / escrow bank accounts, including regulatory oversight
• Create and distribute accurate internal reports to various stakeholders across the organization, as required
• Assist in the preparation of US GAAP financial statements and related disclosures
• Collaborate with the internal audit team on establishing and maintaining controls
• Coordinate with external auditors regarding the financial audit and group controls testing
• Perform other duties, as needed

Qualifications :

Desired Skills :