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Our ad agency client is looking for a Controller. This is a full time, hybrid role in New York, NY (3 days onsite / 2 remote).
Job Responsibility
Month-End Close & Financial Reporting
Budget & Forecast
Accounts Payable and T&E
Review client SOWs, estimates, and media authorization forms (MAFs), and perform client/job reconciliations
Produce weekly AR aging, monthly hours and utilization reporting, and support client cash collections
Review bi-weekly and semi-monthly payroll registers and invoices, and quarterly/annual payroll tax filings (941, W-2, state)
Coordinate quarterly Serviceplan internal audits and support external financial audit and income-tax returns (PBC schedules, auditor/preparer follow-up)
Manage tax and regulatory filings — annual 1099s, NY Commercial Rent Tax, Sales & Use Tax (where applicable), business licenses, and state registration renewals
Requirements
Strong organizational and project management skills
Self-starter with proven ability to independently lead and complete projects
Solid understanding of GAAP, IFRS, and accounting best practices
Strong analytical and problem-solving skills with business acumen
Effective communicator with stakeholders, clients, and internal teams
ERP system proficiency and hands-on experience with consolidation/planning tools (Jedox, Lucanet)