We Are Rosie

Controller

• Complete timely and accurate month-end closings in compliance with GAAP.
• Reporting and analysis of results to leadership, ownership, and other external stakeholders.
• Oversee the reconciliation process for all balance sheet accounts.
• Own all aspects of accounting: AR, AP, cash management, revenue recognition, asset management, etc.
• Oversee invoicing with our Client team to organize and process customer invoices.
• Credit and collections.
• Cash management and forecasting.
• Corporate tax compliance across both state and federal filings – in conjunction with our outside tax experts.
• Manage the annual financial statement audit process and preparation of financial statements.
• This includes establishing appropriate financial controls in the business.
• Manage and document accounting controls and ensure compliance with auditing standards and external regulatory requirements.
• Maintain the fixed asset system and accounting for capitalized technology spend.
• Assist in the annual budgeting process, the build-out and maintenance of revenue and expense forecasting models, and in monthly budget-to-actual reviews related to revenue and expenses.
• In conjunction with the CFO, provide the leadership team and other functions with financial information and insight to support decision making.
• Manage and develop the Accounting Coordinator.

Financial Controller