Assistant Controller
4 weeks ago
- Responsible for the integrity, completeness and accuracy of financial information and systems of the organization in local GAAP and US GAAP.
- Revenue accounting, statutory reporting, consolidation of subsidiaries, management and business metrics reporting, and Treasury
- Lead and manage the Revenue Team
- Review and preparation of monthly revenue journals and balance sheet reconciliations including associated royalties and rebates
- Oversee the monthly review of revenues, cash collection and bad debt
- Review and prepare month-end revenue reports, commentaries and variance analysis
- Oversee the quarterly contract review process
- Provide technical expertise oversight related to revenue recognition matters
- Research accounting issues and provide recommendations that are compliant with generally accepted compliance principles
- Provide input into customer and contract opportunities
- Support the FP& A team in revenue, rebates and royalties budgeting and forecasting
- Mentor and coach the Revenue Team
- Ensure all matters concerning corporate governance are carried out as per company guidelines
- Responsible for observance of all corporate standards for finance and control areas
- Production of required monthly and ad hoc revenue, treasury and reports
- Prepare detailed reports on audit outcomes and provide recommendations to improve accounting and management practices within the company
- Liaison with internal and external auditors and tax advisors as required
- CPA designation
- Strong knowledge of revenue accounting, contract review and related complexity
- Corporate accounting, financial reporting and/or public accounting audit experience
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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