Job Description
Company is seeking an experienced Financial Controller with a combination of technical and operational accounting skills to oversee the London-based accounting team and participate in our dynamic growth. This position will be focused on the day-to-day operations and tactical accounting responsibilities with an emphasis on timely completion to assist company executives with financial decision-making.
Responsibilities to include but not limited to:
- Provide oversight of the company’s general ledger and monthly close process, including monthly, quarterly, and year-end close, for entities in UK with operation across EMEA.
- Prepare and review journal entries and supporting documentation in accordance with GAAP & IFRS.
- Prepare and review revenue calculation based on difference between accounting standards (ASC 606 vs. IFRS 15).
- Complete and review account reconciliations of balance sheet accounts.
- Maintain financial schedules and ledgers in compliance with company policies and procedures.
- Complete data analysis of company’s balance sheet and income statement.
- Oversee accounts receivables, implementing and monitoring deadlines for invoicing and payment collection.
- Prepare monthly accounts receivables aging reports, providing analysis on balances outstanding and collection efforts.
- Assist in the development and improvement of accounting processes, as well as compliance with new accounting standards.
- Provide mentoring, coaching and supervision to CAA Brand Management’s accounting department.
- Support the completion of financial statement audits.
- Assist with the implementation of financial controls and processes.
- Assist with special projects and ad-hoc requests, as necessary.