Location: All cities,NY, USA
Senior Controller - Public Relations / Advertising exp a MUST! (Fully Remote!!)
MUST HAVE PR/AD Corp exp!
As Controller, you will be responsible for overseeing the financial functions of our agency, ensuring the accuracy of financial records, and guiding financial decision-making. Your role is critical to maintaining the financial health and stability of our organization.
Primary Responsibilities (The What)
Oversee accounting, tax, financial systems, and reporting functions
Ensure accurate and timely completion of the month-end, quarter-end, and year-end close processes, including:
o Prepare internal monthly financials due the 10th of each month
o Perform Budget vs Actuals variance analysis (include details on trends/variances)
o Reconcile BS accounts, Bank Statements, Credit Card Statements, and Production Hard/Freelancer Costs
o Maintain supporting Balance Sheet and P&L schedules
o Financial Management: Oversee all financial aspects of the agency, including budgeting, financial analysis, and forecasting
o Financial Reporting: Prepare and present financial reports, including income statements, balance sheets, and cash flow statements, to agency management
Lead financial planning, budgeting, and monitoring
Publish monthly reports on financial results, variance analyses, and updated financial forecasts, including revenue, pre-tax earnings, net earnings, and financial ratios
Identify and assess a consolidated summary of risks and opportunities impacting the financial forecasts
Develop models and provide analyses to project financial impact of business proposals
Provide ongoing financial analysis and reporting to the CEO, COO and SVP, Finance, as a key contributor to the business planning and monitoring process
Budgeting and Forecasting: Develop and manage the agency's annual budgets, and provide ongoing forecasting to guide financial decision-making
$150 - $175K + B & Benefits