Jobs
>
Controller
>
New York City

    Controller - New York, United States - KIDS EMPIRE

    KIDS EMPIRE
    KIDS EMPIRE New York, United States

    3 weeks ago

    Default job background
    Full time
    Description
    The Controller will be responsible for managing all accounting, financial reporting, audit, and tax operations of the company. This role will oversee monthly reporting to management, shareholders, and banks; supervise annual fiscal year-end close and financial audit; and submit regular tax filings (sales, use, income, & property). The Controller will be based in our NY office and report directly to the CFO.

    Qualifications/Experience:
    • 8-10 years of finance and accounting experience, including 3-5 years leading the accounting function in a corporate environment.
    • Bachelor's degree in Accounting or Finance (or equivalent).
    • CPA strongly preferred.
    • Relevant experience in Leisure, Hospitality, Restaurant Industry; preference for experience with multi-site developments/construction.
    • Experience supervising outsourced tax function (sales & use, income, property, amusement, etc.)
    • Strong understanding of US GAAP including revenue recognition, project accounting, construction accounting, fixed assets, start-up costs (ASC , and lease accounting (ASC 842).
    • Experience with reporting and accounting for multi-entity financial statements and consolidated reporting.
    • Relevant experience developing and maintaining internal control, policies, audits appropriate for the size and maturity of the business.
    • Prior history of successful accounting process improvements (e.g., faster, and more accurate monthly close).
    • Experience working in SaaS-based ERP environment (Sage Intacct preferred) integrated with other software including Avalara, point of sale, data warehouse, etc.
    • Experience with variety of AP contexts including (a) high volume/low value vendor bills and (b) low volume/high complexity vendor bills (AIA/Construction billing experience a plus).
    • Experience supporting the financial reporting for sophisticated company managers, lenders and shareholders.

    Role/Responsibilities:
    Responsible for key enterprise-wide accounting processes: order to cash, procure to pay, acquire to retire, record to report, tax compliance, and internal control.
    Order to cash
    • Conduct accurate and timely reporting of revenue recognition, deferrals, and sales reconciliations by P&L, SKU, payment method, and sales type.
    • Review and submit sales and use tax filings.
    Procure to pay / Acquire to retire:
    • Oversee and manage Accounts Payable, Cost Accounting, Fixed Asset Accounting, Lease Accounting (ASC 842).
    • Execute high volume / low value payment at scale with multiple payment methods (ACH, Check, Reverse ACH, Credit Card).
    • Execute low volume / high complexity payment methods for fixed asset development (ACH, Joint Check, retainage, change orders).
    • Supervise work in progress reporting for projects including capitalized payroll, materials, and contractor billings.
    • Manage the fixed asset process, including efficient and accurate capitalization of labor, fixed asset schedule maintenance, and depreciation entries for book and tax.
    • Cross-functional work with development team on project closeout processes, resolving liens, back payments, final payments, lien releases.
    Record to report:
    • Prepare lease accounting entries for new and amended operating real estate leases (ASC 842).
    • Ensure proper startup cost accounting (ASC Start-Up Costs).
    • Manage the monthly closing of the books, including maintaining a closing checklist, proper segregation of duties for preparation and review.
    • Prepare and review regular reporting packages which include financial reporting, MD&A, WIP, and capital expenditures.
    Tax & Compliance:
    • Manage Federal, state, and local statutory tax filings.
    • Manage 1099s.
    • Support third-party CPA firm on income and property tax filing
    Internal controls.
    • Coordinate annual and interim financial audits with outside accounting firm.
    • Develop and execute internal controls to facilitate compliance monitoring and risk management.
    • Establish long term roadmap for SOX compliance.
    About KIDS EMPIRE:

    Who are we? We are a fast-growing children's indoor playground facility with abundant growth opportunities. With 43 locations across 11 states and growing.

  • Addition Management

    Controller

    1 week ago

    Addition Management New York, United States

    Position: Controller · Location: New York, NY (Hybrid) · Salary: 140k 160k · Established Real Estate firm seeks a Controller to lead their Team. · RESPONSIBILITIES · Supervise Accounting department staff of seven individuals (including A/R, A/P, Lease administration, Payroll ...

  • The Ned

    Controller

    5 days ago

    The Ned New York, United States

    Role: Controller · Reports to: Regional Director of Finance · Who We Are... · The Ned NoMad is a new members' club and hotel that opened in the heart of New York in summer 2022. It's the first international 'Ned' site to open following the launch of The Ned London in 2017. · The ...

  • Bay Colony Search

    Controller

    1 day ago

    Bay Colony Search New Jersey, United States

    Job Description: · As the Operations Controller, you will play a critical role in overseeing and optimizing the financial operations of our manufacturing processes. You will work closely with various departments to ensure accurate financial reporting, cost analysis, and operation ...

  • JK Executive Strategies, LLC

    Controller

    4 weeks ago

    JK Executive Strategies, LLC New York, United States

    Controller · Rochester, NY · JK Executive Strategies is proud to partner with McAlpin in search of a Controller to join its team · Join an esteemed, third-generation family-owned company as a Controller and become a part of a legacy of excellence and growth. Enjoy an exceptional ...

  • HumanHire

    Controller

    3 days ago

    HumanHire New York, United States Direct Hire

    Job Summary: We are partnering with a ­­­financial services company in their search for a Controller. Located in the midtown area, the ideal candidate will come with 6+ years of experience out of a broker/dealer. · Your Responsibilities:Become an accounting expert for our self-cl ...

  • Russell Tobin

    Controller

    5 days ago

    Russell Tobin New York, United States

    We are looking for someone to be responsible for the day-to-day management of the finance and accounting team, ensuring the generation of timely and accurate monthly consolidated financial reports and fund flows. Someone who can make recommendations for cost reduction and profit ...

  • Major Food Group - New York

    Controller

    4 days ago

    Major Food Group - New York New York, United States Full time

    Major Food Group (the powerhouse restaurant group behind Carbone, THE GRILL, Sadelle's and more) is hiring an experienced Controller to join our team · As a valuable addition to our team, you will play an important role in our fast-growing finance team. The ideal candidate is pas ...

  • Creative Financial Staffing

    Controller

    3 weeks ago

    Creative Financial Staffing New York, United States

    North American Controller -Entertainment Industry · Our client, who is the #1 leader in their field, is looking to add a North American Controller to their steadily growing organization · About the Company working as a Controller: · PE owned Entertainment group that has been i ...

  • Creative Financial Staffing

    Controller

    2 days ago

    Creative Financial Staffing New York, United States

    Job Description · Controller · About the Organization- Controller · One of the longest standing Non-Profit organizations in the world is looking for a Controller to join their team · They focus on anti-poverty and provide additional support around the world for 125 years · They w ...

  • Apicha Community Health Center

    controller

    1 week ago

    Apicha Community Health Center New York, United States

    Apicha Community Health Centers mission is to provide affordable healthcare for underserved and vulnerable people living in the New York City boroughs and on the lower east side of Manhattan. The phrase we care embodies everything that Apicha does. Whether its our approach to oth ...

  • Pink Taco

    Controller

    2 weeks ago

    Pink Taco New York, United States

    PURPOSE: · The Controller will report to the Vice President of Finance & Accounting and will be responsible for managing all aspects of accounting activities within the Company. We are looking for a hands-on individual who is self-sufficient, detail-oriented, proactive and will ...

  • Randstad North America, Inc.

    Controller

    2 weeks ago

    Randstad North America, Inc. New York, United States

    S and Aspiring Controllers Our client is a global leader in Food and Beverage Import/ Export Distribution and is looking for a Controller to join their team. If you're a Senior Accountant or above and want to advance your career, this is a great opp Controller, Accounting, Staffi ...

  • EnPower

    Controller

    3 weeks ago

    EnPower New York, United States Indianapolis, IN

    Company Description · EnPower, Inc. is a privately held company commercializing next-generation Li-ion batteries with an exceptional combination of energy, power, and cycle life, all in one package, that are critical enablers to the electrification of many industries. Headquarte ...

  • Jobot

    Controller

    3 weeks ago

    Jobot New York, NY, United States

    Controller This Jobot Job is hosted by: Samantha Lima · Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. · Salary: $135,000 - $165,000 per year A bit about us: My client is an ad-tech start-up accomplishing the goal to everyone's most ...

  • Lee Hecht Harrison Nederland B.v.

    Controller

    2 weeks ago

    Lee Hecht Harrison Nederland B.v. New York, United States

    Job Posting: Controller/Accounting ManagerCompany Overview: A distinguished leader in the textiles industry, renowned for its unique designs and exceptional quality. Catering exclusively to independent shops globally.Position Title: Controller/Accounting ManagerJob Description: A ...

  • Creative Financial Staffing

    Controller

    2 weeks ago

    Creative Financial Staffing New York, United States

    Controller for Hospitality Firm · About working as a Controller for this firm: · Internationally-renowned hospitality firm founded 50+ years ago with 15+ locations · Hybrid Mode, in office position conveniently located in Midtown NYC near many forms of public transportation · Fir ...

  • Jobot

    Controller

    1 week ago

    Jobot New York, United States

    Come make an impact · This Jobot Job is hosted by: Alec Davis · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $120,000 - $150,000 per year · A bit about us: · Come make an impact with an industry leader · Why join u ...

  • Michael Page

    Controller

    2 weeks ago

    Michael Page New York, United States

    The Controller will oversee all financial activities, ensuring accuracy, compliance, and strategic financial planning. · Client Details · This client is a well-known NFP organization. · Description · Manage all accounting operations, including billing, A/R, A/P, GL, cost acco ...

  • Cleary Gottlieb Steen & Hamilton LLP

    Controller

    1 week ago

    Cleary Gottlieb Steen & Hamilton LLP New York, United States

    Overview: · Reporting to the Chief Financial Officer, the Controller is responsible for the firms global financial operations, including accounting, compliance and treasury, across 16 international offices. The role requires a seasoned financial leader with extensive experience ...

  • Randstad

    Controller

    1 week ago

    Randstad New York, United States

    Controllers and Aspiring Controllers Our client is a global leader in Food and Beverage Import/Export Distribution and is looking for a Controller to join their team. If you're a Senior Accountant or above and want to advance your career, this is a great opportunity for you You w ...