Corporate Controller at StevenDouglas Corporate Controller at StevenDouglas in Winthrop, Massachusetts Posted in about 7 hours ago.

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full-time Corporate Controller Overview StevenDouglas is partnered with a financial services company who is looking to hire a newly created Corproate Controller to the team. The role will have ownership of all month-end close and play a significant part of their high growth as it relates to M&A activity and integration. Responsibilities Own the monthly close end to end: trial balance, accruals, prepaids, reconciliations, tie-outs and the workpaper binder. Monthly financial statements with a written variance read before circulation. Multi-entity accounting across the platform and acquired entities: intercompany, allocations and consolidation. Accounts payable, payment runs, expense and card administration. Accounting structure and policy. Assemble the workpaper package, review K-1s before filing, and make the estimated payments. Managemonthly reporting. OverseeFinancial, HR and operations diligence and the diligence checklist; closing deliverables, the closing statement and funds flow; contract assignment; post-close financial and systems setup, people and facilities; and the ongoing monthly operation of acquired entities. Requirements Has owned a monthly close end to end. At least 7-10 years with a strong accounting background, month-end close and someone who has experience with M&A integration. Larger ERP experience such is highly preferred. CPA preferred but not required. This person will need to be comfortable making leadership decisions and work in a fast based environment.