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Divisional Controller

Company: Jun Group Productions
Location: New York
Posted on: May 16, 2022

Job Description:

Jun means truth, and our culture is about openness and honesty. Jun Group is a mobile advertising company that delivers beautiful full-screen video and display ads for brands like Audi, Merck, Intel, and WebMD. These advertisers trust Jun Group because everything we do is brand safe, viewable, and transparent.
We're looking for an experienced Financial Controller to lead our accounting function across several divisions. A successful candidate will have strong accounting skills and management experience to support the needs of the organization and senior leadership team.
Responsibilities include


  • Oversee the accounting operations for the company, including accounts payable, A/R invoicing and the cash receipts application in a timely manner
  • Prepare, maintain general ledger accounts and consolidated income statements across business units
  • Complete monthly close process, including preparation of journal entries and period-end accruals, and performing general ledger account reconciliations, including researching and resolving reconciling items
  • Prepare monthly consolidated financial statements
  • Monitor revenue recognition to be in compliance with ASC 606 and review contracts to ensure testing is followed
  • Prepare annual budgets in partnership with finance leadership and the CEO, periodic forecasts and variance analysis reporting significant issues to management
  • Cooperate with holding company financial and SOX audit processes, including monthly and quarterly controls
  • Manage the preparation of required documentation for - external auditors on a quarterly basis
  • Build relationships with other controllers and accounting groups across our parent company to ensure accurate and timely intercompany transactions
  • Strengthen and maintain a system of controls over accounting transactions

    Here are a few indicators that you're the right person

    • You're great at checking your work, and ensuring that numbers are reasonable -
    • You're great at communicating numbers to non-technical individuals, including through written communication or through graphics
    • You have a strong understanding of financial statements and journal entries, and demonstrate mastery of GAAP
    • You're able to communicate well regardless of the medium, whether it's in person, over video call, or via written communications -
    • You're able to manage many moving parts and orchestrate processes to support both financial and operational reporting needs for timely decision making
    • You are proficient in Microsoft Office including Word, PowerPoint, and Excel (especially using filters, pivot tables, VLOOKUP, etc.)
    • You're able to organize, plan and prioritize work in a fast-paced work environment, while keeping a keen eye on deadlines

      Requirements

      • CPA required
      • Media industry preferred
      • Public accounting experience preferred

        Some company benefits include

        • Competitive Pay
        • Work Life Balance & Hybrid Work Life
        • Health, Dental, and Vision Insurance -
        • Mental Health Resources
        • Volunteer Opportunities

          We're open to allowing the right person to learn our industry on the job. We welcome diversity and non-traditional paths into all of our roles. We believe in hiring the right person as opposed to the right combination of keywords.

Keywords: Jun Group Productions, New York , Divisional Controller, Accounting, Auditing , New York, New York

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