Financial Controller Job at Bernard Nickels & Associates, New York, NY

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  • Bernard Nickels & Associates
  • New York, NY

Job Description

Financial Controller (FC) will manage accounting team with a goal to streamline budgeting, payroll, and financial reporting processes. FC will also produce thorough financial-status reports for senior managers to help improve our operational efficiency and aid in our continued growth.

Areas of Responsibilities:

  • Corporate Accounting
  • Consolidating subsidiary and business unit results.
  • Intercompany Accounting
  • Allocations
  • Monthly Close
  • Coordinating external audits and tax filings.
  • Managing financial reporting and accounting activities.
  • Evaluating and improving accounting policies and procedures.
  • Handling fixed assets and capital expenditures
  • Technical Accounting (identifying processing problems and executing corrections and changes)

Key duties include but not limited to:

  • Responsible for recording of all company’s financial transactions including expenses, incomes, sales and purchases with the goal of compiling correct and transparent financial statements.
  • Ensures that the month-end and year-end closings are efficiently organized, and that financial data is accurate for the reporting period (with the goal of eventually completing the process within 10 business days from the end of the reporting period).
  • Review and sign-off on monthly reconciliations to ensure accuracy and timeliness.
  • Analyze and investigate significant variances on the Balance Sheet and Profit and Loss.
  • Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points
  • Cost Control through review of expense reporting and invoice processing.
  • Compile information required for audits and tax returns.
  • Ensures protection and maintenance of Fixed Assets.
  • Support the FP&A function as needed during the annual budgeting process.
  • Help to achieve budgeting goals with proper scheduling, analysis, and corrective actions
  • Implement consistent accounting policies, practices, and procedures across all divisions/departments.
  • Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows
  • Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity
  • Interacts with all departments for any technical issues that may have an impact on books
  • Responsible for maintaining all Finance related Manuals, including the Finance Manuals and Chart of Accounts.

Position Requirements:

  • Bachelor's degree in accounting, finance, or a related field. MBA or master's degree is a plus. CPA/CMA designations are preferred but not required.
  • At least 10 years of proven work experience with at least 5 years as a financial controller with a mid-to large enterprise. Experience with apparel manufacturer is strongly desirable. 3PL logistics experience is a plus.
  • Proficiency in accounting software like SAP, Oracle NetSuite. Knowledge of MultiView is a plus. Ability to handle large amounts of data in Excel is a must. Experience with AI analytics is a plus.
  • Awareness of data governance and cybersecurity is desirable.

Benefits:

Company offers competitive salary. Generous PTO policy. Health insurance eligibility on second calendar month of employment. Ability to participate in Company 401(k) plan from day one of employment.

Job Tags

Work experience placement,

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