Job #1247: Controller - New York, NY (9-12-19)

Job Title



New York



Job Description:

  • Prepare internal and external consolidated financial statements including related footnotes on monthly, quarterly, and annual basis
  • Manage the close process to ensure consolidated financial statements are accurately reported incoordination with company policies and GAAP
  • Manage the accuracy and productivity of day-to-day activities of revenue recognition, accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, fixed asset records, prepaid expenses, accruals, and general entity accounting
  • Review, research, analyze, and properly document conclusions reached on complex technical accounting issues
  • Develop and maintain global processes, policies, and procedures to ensure conformance with GAAP and other statutory reporting requirements
  • Design and implement scalable internal controls that improve the efficiency of the accounting and finance organization and the flow of quality financial actionable information within the company
  • Prepare work papers in support of the annual financial statement audit including leading the finance team through successful audits with external auditors
  • Ensure tax compliance working with internal and external advisors relative to preparation of annual tax provision, quarterly tax reporting, and annual compliance tax filings
  • Manage external accounting and tax relationships including external auditors, outside tax providers and other accounting / financial advisors

Job Requirements:

  • 10+ years combo (need startup and Big 4) GL accounting out of
  • 10+ international company
  • Experience with ASC 606+, stock based comp+, selection of first audit partner
  • Needs to be 100% hands on
  • Bachelor’s degree in Business, Accounting, Finance, or related discipline (CPA required; MBA preferred)
  • Minimum of 10 years accounting experience in a senior accounting or financial management role
  • Impeccable communication, organizational, and analytical skills
  • Expertise in advanced functionality of Excel, and Powerpoint
  • Driven and self-motivated to perform at the highest level in a start-up environment
  • Strong understanding of GAAP and technical accounting, including revenue recognition, acquisition accounting, capitalized software, and stock based compensation.


Interested candidates should e-mail resume to Lisa Gootman at: Please mention that you are a member of EisnerAmper's Friends of the Firm program.  Make sure to include Job #1247 in the subject line and to copy Nkrumah Pierre and Isabella Brilliant at on your email.