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Assistant Controller – Marketing
Truelogic SoftwareAssistant Controller managing financial statements and reporting for a digital-first marketing company. Overseeing accounting functions and leading financial analysis and audits.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Responsible for the Monthly Financial Statements
- Lead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis
- Review bi-weekly payroll, journal entries and prepare monthly reconciliations
- Manage the network’s month-end reporting process in compliance with Stagwell global deadlines and guidelines
- Assist in the issuance of timely management reports for CORE Stagwell Functional users
- Assist in treasury functions including day to day banking and cash forecasting
- Utilize ERP to track and maintain key initiatives / projects for all CORE Stagwell functions
- Review and approve monthly reconciliation of all Balance Sheet accounts and certain P&L accounts
- Manage the reconciliation of Intercompany activity with other Stagwell subsidiaries
- Prepare and maintain Corporate allocations for all departments to ensure appropriate chargebacks and billings to Stagwell Brands Manage/Review monthly close entries according to U.S. GAAP (i.e., Accruals, Cash and CC Reconciliations, Amortization/Depreciation)
- Oversee the operations of the accounting department, and work with the central AP, AR, and Billing Teams
- Ensure that accounts receivables and payables are posted with proper coding and paid in a timely manner
- Ensure that subledgers are reconciled monthly
- Assist in treasury functions including day to day banking and cash forecasting
- Assist with the production of the annual budget and quarterly reforecasts
- Calculate variances from the budget and report significant issues to management
- Assist with the preparation of the monthly/quarterly Stagwell reporting package and assist Corporate as needed
- Manage the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questions
- Own SOX compliance by establishing/maintaining strong accounting controls and practices over financial reporting with the help of Corporate SOX Team
- Monitor and enforce accounting policies and procedures
- Assist with Ad hoc requests as assigned
Requirements
What you’ll need- Bachelor’s degree in Accounting/Finance.
- CPA required.
- 7+ years of related experience, with Public Accounting and advertising, media, or services industry experience being a plus.
- 5+ years of Maconomy (or competitor) experience and proficiency on all Maconomy modules.
- Experience in service companies (preferably media, advertising).
- Demonstrated competence in operational improvement and system optimization.
- Creative problem-solving skills.
- Ability to communicate clearly and concisely.
- Excellent Excel skills.
- Manage a staff of 5+ and interact with Shared Services Teams (AR/AP/Billing/Corporate).
- Ability to prioritize duties and stay calm under pressure.
- Ability to manage and mitigate risks while focusing on growth.
- Located in Latin America.
- Fluent in English.
Benefits
Comp & perks- 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
- Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
- Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
- Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
- Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statementsmonth-end close processbalance sheet reconciliationsvariance analysisU.S. GAAPbudget preparationcash forecastingaccounting controlsoperational improvementsystem optimization
Soft Skills
creative problem-solvingclear communicationability to prioritizecalm under pressurerisk managementleadershipinterpersonal skillsorganizational skillsteam managementadaptability
Certifications
Bachelor’s degree in Accounting/FinanceCPA