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
Click
here to apply!
|