Controller at The Planet Group
Bedford, MA 01730
About the Job
Job Description
Responsibilities
- Preparing and consolidating financial statements and reports
- Month end closing and reporting
- Establishing and maintaining internal controls
- Managing all aspects of the general ledger and sub ledgers
- Providing monthly, quarterly and year-end analyses
- Assist and support in the implementation of Transfer Pricing
- Coordinating or assisting with the budget and forecast process
- Effectively prepare reporting packages for Board meeting decks
- Researching accounting issues for compliance with generally accepted accounting principles
- Analyzing and reporting cost variances
- Serving as a liaison to external auditors
- Research, prepare and execute Finance Department initiatives such as software and systems implementation and other departmental or firm-wide improvements, as required
- Respond to financial related questions from employees
- Backfill for Controller where appropriate
Qualifications
- Bachelor's Degree in Accounting
- Understanding GAAP and firm accounting policies and procedure
- Self-starter with efficient time management and organizational skills
- Ability to multitask, collaborate and communicate well with individuals of all backgrounds in a fast-paced environment
- Relevant industry experience
- Experience in SOX control execution/documentation
- Strong Microsoft Excel skills required
- Experience with accounting software such as Odoo / Quickbooks
- Proficiency in Consolidated Financial Statements
- CPA certification desired