Corporate Controller

Job Description

The Corporate Controller is a key role in our accounting department, responsible for all aspects of Accounting and Finance related to the Chicken Soup for the Soul Holdings parent company and subsidiaries. As the Corporate Controller you will report to and work closely with the SVP, Chief Accounting Officer and other team members to build accurate and timely consolidated financial reporting in accordance with US GAAP.

Responsibilities:

• Accountable for the daily maintenance of accounting books and records in accordance with U.S. Generally Accepted Accounting Principles (US GAAP), maintaining subsidiary trial balances, the control environment, month-end close and reporting
• Prepare and manage monthly accruals, in partnership with the operating and finance teams, AP team, and business partners to ensure proper month end cutoff and capturing of expenses
• Assist in preparing quarterly reviews and annual audit schedules for reporting and external auditors
• Prepare and analyze intercompany account balances between subsidiaries, investigating out-of-balance variances and determine correct intercompany journal entries
• Prepare elimination worksheets and determine elimination entries for consolidation
• Perform financial statement analytics and provide relevant explanations for fluctuations as a part of the monthly management reporting process
• Maintain responsibility for financial budgets, forecasts, and financial analysis.
• Present financial results, budgets and forecast information to the senior management team on a monthly, quarterly, and annual basis
• Coordinate and manage tax filings including but not limited to Partner K1 statements.
• Provide excellent customer service to employees in addressing cash management issues
• Manage the annual audit process and assist in preparing annual audit schedules for reporting and external auditors
• Review and address mail and digital notices related to garnishments, tax levies and state tax notices.
• Improve company and departmental processes and procedures to expedite the close process while ensuring accuracy of financial information
• Act as a mentor to other financial staff and work to improve operational, financial, internal controls and management reporting processes.
• Supporting management with reporting, special projects and other duties that may be assigned to meet business needs
• Assist in documenting accounting policies and methodologies; maintain and update the company’s accounting policies for new guidance or policy changes

Qualifications:

• BA/BS in Accounting or Finance, CPA license preferred.
• A minimum of 10-12 years of relevant finance / accounting experience; prior experience in entertainment industry and/or consumer products is a plus.
• Experience with ERP system required, Sage Intacct experience a plus
• Strong understanding of SOX/ internal controls
• Excellent analytical, organizational and time management skills
• Strong communication and presentation skills (writing & verbal); experience presenting to senior management.
• Proficiency in Microsoft Office applications; advanced Excel capabilities required.
• Strong attention to detail and problem-solving skills.
• Ability to respond quickly and accurately to requests for data and ability to provide excellent customer service.
• Demonstrated ability to build relationships and communicate with peers, subordinates and senior level management

Primary Work Location: Connecticut, with ability to work a hybrid work schedule (3 days in the office)

Jobcode: Reference SBJ-gp0o29-3-147-73-35-42 in your application.