Financial Controller

This is a Full Time Job

Overview:

We are seeking a highly motivated, detail orientated, Financial Controller to join our team in New York, NY. This role offers a unique opportunity for a candidate with an excellent educational background and a passion for accounting to grow within our organization. We are looking for someone with the potential to advance ultimately to a management level position. This role will be responsible for managing the day-to-day accounting operations, financial operations, financial reporting, and operational compliance of the department.

Key Responsibilities:

• Prepare and analyze financial statements for all companies in the Group, including the balance sheet, income statement, and cash flow statement for banking and certified statements.
• Create consolidated Excel trial balance for preparation of quarterly financial statements for bank, working with CFO to prepare these statements and cash flow.
• Prepare monthly flash reports from consolidated budget numbers, prior year totals, and current monthly income and expense for each company.
• Update flash reports for any changes to create final consolidated Operating Statements.
• Analyze actual and budget variances on flash reports and create financial forecasts, monitoring performance against budgets and identifying variances.
• Prepare annual budget financials by combining department and subsidiary budgets in consolidation worksheet.
• Provide auditors with schedules, documents, and answers to questions about past year transactions and changes. Ensure compliance with internal controls and regulatory requirements.
• Manage and report on royalty payments, ensuring accurate calculation and distribution to artists, producers, and other stakeholders.
• Prepare local tax filings.
• Work with CFO to prepare year-end financial statements and notes.
• Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations.

Qualifications:

• Education: Bachelor's degree in Accounting or Finance. CPA certification preferred.
• Experience: Minimum of 2-5 years of experience in accounting or finance, preferably in the music or entertainment industry. Experience as a senior accountant.
• Comprehensive understanding of Generally Accepted Accounting Principles (GAAP)

Skills:

• Proficient in Oracle NetSuite and Excel.
• Strong analytical and problem-solving skills.
• High level of accuracy and attention to detail in all aspects of work.
• Excellent verbal and written communication skills.
• Ability to work effectively within a team and independently.