The Controller of Management Consulting will lead accounting operations for the Management Consulting service line, overseeing project accounting, financial close and reporting processes, cash management activities, and special projects while serving as a key business partner to management and executive leadership.
Oversee full project accounting for the Management Consulting service line, including project setup, contract management, invoicing, revenue recognition, and project closeout.
Oversee and review month-end close activities for domestic and international entities, including invoicing, revenue recognition, account reconciliations, foreign currency revaluation, transfer pricing calculations, and journal entries.
Calculate & record monthly payroll and vacation accruals
Maintain financial models for multiple entities and analyze balance sheet and income statement performance, identifying trends and variances.
Process monthly allocations
Review vendor invoices and initiate weekly vendor payments through banking platforms. Provide support to the Accounts Payable team on general ledger coding and other accounting-related inquiries.
Prepare monthly reporting that will be distributed to management as well as review reporting prepared by others in the department before distributing to management
Assist with financial statement audits, internal control reviews, budgeting processes, and tax-related requests
Respond to management and executive team as needed with requests and questions
Lead or participate in special projects and prepare ad hoc financial analyses and reports as needed.
Manage overseas accounting resources, providing guidance, oversight, and support to ensure accurate and timely completion of accounting activities.
Bachelor's degree in accounting or finance.
CPA certification is required
4-5 years of hands-on accounting managerial experience.
Job description provided by Newmark.
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