New York
Oct 20, 2011
Nov 19, 2011
Ms. Human Resources
Full Time
The Controller will be responsible for the sole management of all accounting functions, and will have complete responsibility for producing the companys financial statements for a book publishing company with $40 million in Gross Sales. The Controller insures the accuracy and quality of the companys earnings and financial statements. Areas of full responsibility include General Accounting, Cost Accounting, and Accounts Payable & Payroll. This position will share responsibility on matters of Royalty Accounting. The Controller manages the monthly close process and ensures all entries are recorded accurately and on a timely basis. Monthly responsibilities including overseeing the completion of all lights-out generated entries, manual journal entries, production job close outs, cash entries, cost allocations and bank reconciliations. Other duties include account reconciliation as needed, and assisting the CFO and Director of FP&A with the semi annual audit.

Candidate must have a degree in accounting, five to ten years of senior level accounting experience with three to five years with a book publishing company, managerial accounting experience in cost accounting and royalty accounting, knowledge of GAAP and IAS, and demonstrated financial skills in financial reporting and analysis including profit and loss, balance sheet, book publishing metrics and measurements.

Please submit cover letter, resume and salaryhistory as an MS Word document to Indicate Controller in your subject. Resumes without cover letters will not be considered. No phone calls please.

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