Controller

Thomas Brooke International - Cleveland, OH

The Opportunity:

  • Fortune company
  • Provide financial oversight for the Company’s non-operating entities (manage team of two; report to Director of Accounting)
  • Own and spearhead process improvement for accounting activities associated with these entities
  • Newly created position with high visibility and excellent long-term growth opportunity
  • Suburban location with opportunity for remote working

 

As a key member of the Corporate Finance team, you’ll have a broad range of responsibility. About 50% of your time will be spent on providing oversight to the department, ensuring routine activities run smoothly, and books and ledgers are submitted in a timely and efficient manner. About 25% of your time will be spent on quarterly documentation controls, ensuring documentation is in place for an efficient close. The remaining 25% will be spent working with central Procurement and the Operating businesses, gradually taking on responsibility for non-routine activities. This may include monitoring and review of new contracts, identifying accounting implications, and building processes to handle the associated risks.

 

Specific Responsibilities:

  • Control Owner for
    • Account Reconciliation Review
    • Manual Journal Entry Review
    • HFM to GL Tie-Out (including rollforwards)
    • Analytical Review of the Financial Statements
  • Preparation of Stockbased Compensation Accounting
  • Preparation of Equity Journal Entries
  • Preparation of outstanding shares reconciliation (as needed).
  • Preparation of EPS calculation
  • Preparation/review of Debt Issuance and Extinguishment accounting
  • Review and Documentation of “center-led” procurement contracts to identify accounting implications (i.e. embedded derivatives, contractual commitments, rebates and penalties).
  • Coordination and review of “center-led” rebates/penalties with Operating Companies
  • Identification and tracking of non-GAAP expenditures incurred by non-Operating Companies, including restructuring costs
  • Quarterly Review of Operating Company Cash Accounts

 

The Profile:

  • Bachelor’s degree in Finance, Accounting or similar is required
  • 4-6 years Public Accounting experience with SEC / public company experience OR strong background in internal controls /404 compliance is required – you have a solid background in controls and know what a good controls environment requires
  • Management experience is required
  • CPA preferred
  • Contract review experience preferred
  • Adaptable - you can manage multiple projects or responsibilities smoothly
  • High level of initiative and think on your feet when presented with new scenarios
  • Local candidates strongly preferred - no relocation provided

 

 

COMPENSATION:

The Company offers a base salary, meaningful bonus, strong benefit package and excellent long-term career prospects.




Compensation: $80-100k salary + bonus



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