Stagwell Global, LLC
Controller
Stagwell Global, LLC, Tampa, Florida, us, 33646
About Us
Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.
We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work.
Creating a collaborative environment at our state-of-the-art campuses, where we can bring people together at the office to inspire and innovate, is central to our culture-moving creative edge. We believe that by being together, we can transform marketing. Join us at www.stagwellglobal.com.
Responsibilities
Responsible for the Monthly Financial StatementsLead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysisReview bi-weekly payroll, journal entries and prepare monthly reconciliationsManage the network's month-end reporting process in compliance with Stagwell global deadlines and guidelinesAssist in the issuance of timely management reports for CORE Stagwell Functional usersAssist in treasury functions including day to day banking and cash forecastingUtilize ERP to track and maintain key initiatives / projects for all CORE Stagwell functionsReview and approve monthly reconciliation of all Balance Sheet accounts and certain P&L accountsManage the reconciliation of Intercompany activity with other Stagwell subsidiariesPrepare and maintain Corporate allocations for all departments to ensure appropriate chargebacks and billings to Stagwell Brands Manage/Review monthly close entries according to U.S. GAAP (i.e., Accruals, Cash and CC Reconciliations, Amortization/Depreciation)Oversee the operations of the accounting department, and work with the central AP, AR, and Billing TeamsEnsure that accounts receivables and payables are posted with proper coding and paid in a timely mannerEnsure that subledgers are reconciled monthlyAssist in treasury functions including day to day banking and cash forecastingAssist with the production of the annual budget and quarterly reforecastsCalculate variances from the budget and report significant issues to managementAssist with the preparation of the monthly/quarterly Stagwell reporting package and assist Corporate as neededManage the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questionsOwn SOX compliance by establishing/maintaining strong accounting controls and practices over financial reporting with the help of Corporate SOX TeamMonitor and enforce accounting policies and proceduresAssist with Ad hoc requests as assignedQualifications
Bachelor's degree in Accounting/Finance or related fieldCPA preferredPublic Accounting experience and industry experience are a plusMaconomy (or competitor) experience preferredDemonstrated competence in operational improvement and system optimizationCreative problem-solving skillsAbility to communicate clearly and conciselyExcellent Excel skills
Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.
We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work.
Creating a collaborative environment at our state-of-the-art campuses, where we can bring people together at the office to inspire and innovate, is central to our culture-moving creative edge. We believe that by being together, we can transform marketing. Join us at www.stagwellglobal.com.
Responsibilities
Responsible for the Monthly Financial StatementsLead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysisReview bi-weekly payroll, journal entries and prepare monthly reconciliationsManage the network's month-end reporting process in compliance with Stagwell global deadlines and guidelinesAssist in the issuance of timely management reports for CORE Stagwell Functional usersAssist in treasury functions including day to day banking and cash forecastingUtilize ERP to track and maintain key initiatives / projects for all CORE Stagwell functionsReview and approve monthly reconciliation of all Balance Sheet accounts and certain P&L accountsManage the reconciliation of Intercompany activity with other Stagwell subsidiariesPrepare and maintain Corporate allocations for all departments to ensure appropriate chargebacks and billings to Stagwell Brands Manage/Review monthly close entries according to U.S. GAAP (i.e., Accruals, Cash and CC Reconciliations, Amortization/Depreciation)Oversee the operations of the accounting department, and work with the central AP, AR, and Billing TeamsEnsure that accounts receivables and payables are posted with proper coding and paid in a timely mannerEnsure that subledgers are reconciled monthlyAssist in treasury functions including day to day banking and cash forecastingAssist with the production of the annual budget and quarterly reforecastsCalculate variances from the budget and report significant issues to managementAssist with the preparation of the monthly/quarterly Stagwell reporting package and assist Corporate as neededManage the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questionsOwn SOX compliance by establishing/maintaining strong accounting controls and practices over financial reporting with the help of Corporate SOX TeamMonitor and enforce accounting policies and proceduresAssist with Ad hoc requests as assignedQualifications
Bachelor's degree in Accounting/Finance or related fieldCPA preferredPublic Accounting experience and industry experience are a plusMaconomy (or competitor) experience preferredDemonstrated competence in operational improvement and system optimizationCreative problem-solving skillsAbility to communicate clearly and conciselyExcellent Excel skills