Controller (Management Consulting)

Responsibilities:

• Oversee full project accounting for the Management Consulting service line, including project setup, contract management, invoicing, revenue recognition,  and project closeout. 
• Oversee and review month-end close activities for domestic and international entities, including invoicing, revenue recognition, account reconciliations, foreign currency revaluation, transfer pricing calculations, and journal entries. 
• Calculate & record monthly payroll and vacation accruals. 
• Maintain financial models for multiple entities and analyze balance sheet and income statement performance, identifying trends and variances. 
• Process monthly allocations. 
• Review vendor invoices and initiate weekly vendor payments through banking platforms. Provide support to the Accounts Payable team on general ledger coding and other accounting-related inquiries. 
• Prepare monthly reporting that will be distributed to management as well as review reporting prepared by others in the department before distributing to management. 
• Assist with financial statement audits, internal control reviews, budgeting processes, and tax-related requests. 
• Respond to management and executive team as needed with requests and questions.
• Lead or participate in special projects and prepare ad hoc financial analyses and reports as needed. 
• Manage overseas accounting resources, providing guidance, oversight, and support to ensure accurate and timely completion of accounting activities.

Qualifications:

• Bachelor's degree in accounting or finance. 
• CPA certification is required.
• 4-5 years of hands-on accounting managerial experience.