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Controller - Digital and Service

Company: Diversified
Location: Atlanta
Posted on: August 7, 2022

Job Description:

The Controller - Digital & Service will be a key member of the Accounting & Finance team with responsibility for the Digital business unit's finance function and for consolidated service revenue and COGS accounting. Maintain accurate monthly financial statements; performing analysis to support the business; provide reports and information for external audit requirements; and assist with special projects. This role will work closely with our Financial Reporting and Analysis team and assist with forecasting, budgeting and annual strategy reporting. This position will report directly to the Corporate Controller and provide business partnering to the BU Lead to optimize performance and support effective business decisions.ESSENTIAL FUNCTIONS:1. Responsible for ensuring BU financial transactions are appropriately accounted for in accordance with US GAAP2. Assist with internal BU management financial statement preparation and reporting3. Perform variance analysis on BU financial results to determine trends, estimates, and significant changes impacting completeness and accuracy of the financial statements. Work closely with FP and BU leadership to analyze and monitor results4. Supervise accounting team responsible for US revenue and cost of sales accounting process including deferred service revenue and COGS accounting during monthly close process.5. Review reconciliations according to prescribed frequency to ensure balances are appropriately supported and explained by independently collaborating with key stakeholders to resolve any reconciliation issues in a timely manner6. Work closely with and support other business groups with ad-hoc analysis and information as required7. Maintain and update key policies and procedures8. Assist with the annual external audit process and provide timely support and responses to audit requests9. Manage and coach team members to increase engagement and strengthen professional development. Continually strives to develop talent within the accounting organization to promote individual development and career growth10. Create and sustain a culture of continuous improvement to improve the effectiveness and efficiency of accounting operations11. Perform other responsibilities as directed by managementSKILLS AND ABILITIES:1. All regular reporting and ad hoc requests from Corporate Controller and/or CFO to be delivered on time and in full.2. Clear and regular communications to the Finance team and Business Unit leaders.3. All regulatory matter compliance.CORE QUALIFICATIONS:1. A Bachelor's degree in business administration, finance, or accounting. CPA is strongly preferred2. 10 plus years of experience and demonstrated performance and results in the areas of finance, operational controlling and/or accounting. Experience as assistant controller or other similar position3. Strong experience with ERPs, Microsoft D-365 preferred4. Excellent knowledge of accounting and financial processes (financial close process, reporting, budgeting, etc.)5. Solid knowledge of US GAAP and regulations6. Superior analytical and modeling skills including advanced proficiency in Excel and the ability to quickly manipulate and analyze large data sets and build reports.7. Strong financial manager structured and results oriented leader with strong analytical and operational controlling skills8. Strong interpersonal, organizational and communication skills.9. A high level of independence, accountability, teamwork, good judgement, and attention to detailTo learn more about becoming part of the Diversified team, visit us at http://diversifiedus.com/about/careers/ or email us at careers@diversifiedus.com. Diversified is an equal employment opportunity employer and all aspects of employment will be based on job requirements, individual qualifications, merit, performance and business needs. We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, veteran status, age, disability or genetic information, or any other applicable characteristic protected under federal, state or local law. We celebrate diversity and encourage people of all backgrounds to apply for available positions. Individuals needing assistance or an accommodation to complete an application due to a disability, may contact Human Resources at 800.811.2771. Other details Pay Type Salary Apply Now

Keywords: Diversified, Atlanta , Controller - Digital and Service, Other , Atlanta, Georgia

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