Tandym Group
Controller- GL
Tandym Group, New York, New York, us, 10261
A recognized real estate service firm in New York City is currently seeking an experienced professional to join their growing Finance Group as their new Controller.
Responsibilities:
The Controller will: Manage the revenue accounting and broker payroll teams and partner with the related functional partners across the company Manage the close tool, including holding the various accounting teams accountable for their close timeline Review and suggest journal entries as needed, including reviewing account reconciliations, intercompany reconciliation, subledger reconciliations, as well as judgement-based reconciliations Ensure consistent application of revenue and expense recognition across all entities as per US GAAP Oversee internal collection activities and partner with external collection agencies, as needed Oversee the cash application team and assist with the resolution of unapplied cash Oversee the accounting for funds held in trust / escrow bank accounts, including regulatory oversight Create and distribute accurate internal reports to various stakeholders across the organization, as required Assist in the preparation of US GAAP financial statements and related disclosures Collaborate with the internal audit team on establishing and maintaining controls Coordinate with external auditors regarding the financial audit and group controls testing Perform other duties, as needed Qualifications:
10+ years of progressive Accounting experience Bachelor's Degree Certified Public Accountant (CPA) Experience in a Leadership and/or Supervisory role Combination of Big 4 experience and private industry Prior experience designing, implementing, and documenting policies and procedures in a SOX environment Advanced knowledge of US GAAP, Accounting for Business Combinations and Consolidation Accounting Strong knowledge of Commercial Real Estate Advanced excel skills, required Desired Skills:
Bachelor's Degree in Accounting Experience with Oracle, Coupa, Workiva and FloQast Experience working in a public company Experience working in a multi-function shared services and/or offshore environment Experience working in large multinational businesses across multiple geographical entities Strong communication and organizational skills as well as impeccable attention to detail Ability to multi-task and handle several deadlines simultaneously Strong analytical, problem solving and decision-making skills
Responsibilities:
The Controller will: Manage the revenue accounting and broker payroll teams and partner with the related functional partners across the company Manage the close tool, including holding the various accounting teams accountable for their close timeline Review and suggest journal entries as needed, including reviewing account reconciliations, intercompany reconciliation, subledger reconciliations, as well as judgement-based reconciliations Ensure consistent application of revenue and expense recognition across all entities as per US GAAP Oversee internal collection activities and partner with external collection agencies, as needed Oversee the cash application team and assist with the resolution of unapplied cash Oversee the accounting for funds held in trust / escrow bank accounts, including regulatory oversight Create and distribute accurate internal reports to various stakeholders across the organization, as required Assist in the preparation of US GAAP financial statements and related disclosures Collaborate with the internal audit team on establishing and maintaining controls Coordinate with external auditors regarding the financial audit and group controls testing Perform other duties, as needed Qualifications:
10+ years of progressive Accounting experience Bachelor's Degree Certified Public Accountant (CPA) Experience in a Leadership and/or Supervisory role Combination of Big 4 experience and private industry Prior experience designing, implementing, and documenting policies and procedures in a SOX environment Advanced knowledge of US GAAP, Accounting for Business Combinations and Consolidation Accounting Strong knowledge of Commercial Real Estate Advanced excel skills, required Desired Skills:
Bachelor's Degree in Accounting Experience with Oracle, Coupa, Workiva and FloQast Experience working in a public company Experience working in a multi-function shared services and/or offshore environment Experience working in large multinational businesses across multiple geographical entities Strong communication and organizational skills as well as impeccable attention to detail Ability to multi-task and handle several deadlines simultaneously Strong analytical, problem solving and decision-making skills