GreenSlate LLC
  • New York, NY, USA
  • Salary
  • Full Time

Health, dental, vision, 401(k)


Senior Controller

 

JOB BRIEF

We are seeking a Senior Controller responsible for managing finance and accounting departments. You will provide information, primarily financial in nature, about all company activities that will assist management, its shareholders and other users in making educated economic decisions about the company's future.

 

WHO WE ARE

GreenSlate is a leading entertainment payroll and business services company serving a wide range of award-winning feature films and television productions. To learn more about the productions we partner with; please visit  http://www.gslate.com.

 

What you will do

  • Oversee the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets.
  • Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
  • Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc.; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; check statistic management.
  • Oversee Cash Management Reporting and Reconciliations
  • Assure corporate income tax compliance to assure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes.
  • Establish and maintain systems and controls that verify the integrity of all systems, processes, and data, and enhance the company's value.
  • Participate in a wide variety of special projects and compile a variety of special reports.
  • Communicate with co-workers, management, clients, and others in a courteous and professional manner.
  • Manage the Annual Financial Statement Audit
  • Conform with and abide by all regulations, policies, work procedures, and instructions.

Who you are

  • Bachelor's degree in accounting or finance.
  • CPA certification.
  • Ten years of hands-on accounting managerial experience.
  • PEO / payroll service provider experience required

 

What you can expect

  • A competitive salary and benefits.
  • The chance to make a difference in a dynamic environment.
  • The opportunity to be a part of a growing, fast-paced team.

 

Full Job Description
GreenSlate LLC
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