Fashion

Fulltime
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Job# 17045 BH# 286042
Contact# 5445031

Controller

Company Overview:

Our client is a creative, innovative and philanthropic jewelry company that creates designs in a unique way.  While using repurposed materials, these styles are sold to help people transitioning from homelessness.  Each piece has an encouraging mantra on it that is meant to inspire and transform the soul.  They have an incredibly collaborative company culture that is both warm and welcoming.

Position Overview:

In this role you will be handling all accounting operations of the company, to include financial
reporting and month-end close.

Responsibilities:

  • Manage the month-end close process, including preparation of monthly financial statements for
    each entity by the 15th of the following month except for year-end
  • Reconciliation of bank statements to the general ledger
  • Reconciliation of accounts receivable aging to the general ledger
  •  Establish any allowance for doubtful accounts or write off bad debts
  • Establish any allowance for chargeback receivables
  • Reconciliation and preparation of supporting schedule of other receivables, prepaid
    expenses, and other assets to the general ledger

    Key Qualifications:

    • Proven working experience as a Controller
    • 5+ years of overall combined accounting and finance experience
    • Advanced degree in Accounting
    • CPA or CMA preferred
    • Thorough knowledge of accounting principles and procedures
    • Experience with creating financial statements