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  Corporate Controller
  Company Type: Consumer Services
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English/Spanish - Portuguese a plus!
  Job Code: mk/1721
  Date Posted: Pending
  Reporting to: CFO

  • Overall Controllership oversight for Client Company and all its affiliates.
  • Establish financial reporting calendar and format for all entities and assure compliance.
  • Monthly / Annual preparation and review of consolidated financial statements.
  • Ensure compliance with US GAAP and Financial Accounting Standards.
  • Ensure compliance with tax laws throughout Latin America for IP and royalties.
  • Periodically review and update transfer price policy.
  • Standardize and simplify processes, reporting, systems, legal entities.
  • Quarterly balance sheet review with CFO & President.
  • Organize, plan and manage annual audit and tax return preparation to schedule.
  • Technical adviser - lead interpreter of financial accounting standards.
  • Coordinate Sarbanes Oxley risk assessment and establish/implement key internal controls in all countries.
  • Manage small local accounting team to process disbursements, collections and assist with reporting functions.
  • 7+ years of progressive professional experience.
  • Certification: CPA.
  • Fluent in English and Spanish (Portuguese also a plus).
  • Technical knowledge of USGAAP/IFRS.
  • Experience with month end close process / adjusting entries.
  • Experience with balance sheet and cash flow analysis.
  • Developing and measuring KPI's.
  • Financial consolidation and reporting.
  • Knowledge of SOX process management.
  • Experience in developing, implementing, and monitoring key controls.
  • Experience in account reconciliation.
  • Understanding of billing and collections.
  • Knowledge of purchase accounting.
  • Experience with budgeting and analysis.
  • Experience resolving accounting issues.
  • Understanding of statutory accounting in countries under responsibility.
  • Experience with process improvements.
  • Experience with the development of accounting processes and documentation.
  • Excellent interpersonal and communications skills to deal with diverse team.
  • Passion / Energy / Change agent and results oriented.

  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
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Last modified November 8th, 2000