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Finance Manager - Controllership Function

🕒 17 days ago
AccountingControllershipUS GAAPMonth-end Close
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📜 Description

  • Lead month-end close, reconciliations, journal entries, financial reporting, and accurate maintenance of books and records.
  • Ensure compliance with U.S. GAAP, company policies, internal controls, and tax requirements.
  • Oversee billing operations, invoice accuracy, work-in-process, and billing-cycle improvements.
  • Manage accounts receivable, collections, cash application, disputes, and working-capital performance.
  • Supervise accounts payable, including vendor onboarding, invoice processing, approvals, and disbursements.
  • Coordinate consolidated reporting, audits, and monthly KPI reporting with corporate accounting and FP&A.

🛠️ Requirements

  • Bachelor’s degree in Accounting
  • 8-10 years of experience in accounting
  • Able to work in a fast-paced environment with evolving responsibilities and changes to scope of work
  • Strong analytical and problem-solving skills
  • Strong knowledge of MS Excel
  • Collaborative attitude with desire to work with a mission-driven team
  • Quickbooks experience preferred
  • Billing, Treasury, Data Analytics experience highly preferred
  • At least 2 years in a managerial role
  • Microsoft Dynamics 365 experience

✨ Benefits

  • Flexible work environment, with remote work when needed.
  • Flexible Time Off.
  • Medical insurance.
  • Dental insurance.
  • Vision insurance.
  • 401(k) match.
  • Commuter benefit.
Full job description

Company Description

Are you looking to join an organization that is growing and dynamic? What about a high-energy, collaborative environment that rewards hard work?

J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. Our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear-cut analysis, and an understanding of both tangible and intangible assets. The firm provides a comprehensive suite of services, products, and data that enable clients to navigate complex, contentious, and often catastrophic situations.

Job Description

We are seeking a Manager to join our Accounting/Finance team. This is a unique opportunity for an entrepreneurial, highly driven person with a well-rounded skill set to join the team. The ideal person for this role will have strong management, analytical, technology, communication, and organizational skills. We are a fast-paced, internationally growing company and it’s a great time to join our dynamic, collaborative, and cohesive team and further your professional development.  This is a hybrid role with the expectation to travel as necessary for meaningful team meetings (approximately 5% of time).

This role will initially be focused on supporting one of our newly acquired businesses. 

Job Responsibilities

  • Lead all local accounting activities, including month-end close, account reconciliations, journal entries, and financial reporting.
  • Ensure compliance with U.S. GAAP, company accounting policies, and internal control requirements.
  • Coordinate with corporate accounting teams to support consolidated reporting and audit requests.
  • Maintain accurate books and records and ensure timely completion of monthly, quarterly, and annual close processes.
  • Oversee end-to-end billing operations to ensure accurate and timely invoice generation, compliance with contractual billing requirements, effective management of work-in-process (WIP), and continuous improvement of billing cycle efficiency and revenue realization.
  • Manage accounts receivable, collections, and cash application activities, including monitoring DSO, aging receivables, collection performance, dispute resolution, and working capital metrics, while driving accountability, process improvements, and cash flow optimization.
  • Lead and supervise the accounts payable function, including vendor onboarding, invoice processing, payment approvals, cash disbursements, and vendor relationship management, while ensuring compliance with company policies, internal controls, and payment terms.
  • Serve as the primary liaison with corporate FP&A, coordinating KPI and other monthly reporting
  • Ensure Company remains in compliance with all tax related matters
  • Serving as a liaison to external professional service firms
  • Strong project management skills and the ability to prioritize and manage multiple tasks effectively

Qualifications

Required Qualifications 

  • Bachelor’s degree in Accounting
  • 8-10 years of experience in accounting
  • Able to work in a fast-paced environment with evolving responsibilities and changes to scope of work
  • Strong analytical and problem-solving skills
  • Strong knowledge of MS Excel
  • Collaborative attitude with desire to work with a mission-driven team

 

Preferred Qualifications

  • Quickbooks experience preferred
  • CPA/MBA 
  • Billing, Treasury, Data Analytics experience highly preferred
  • At least 2 years in a managerial role
  • Insurance Services industry experience a plus
  • Microsoft Dynamics 365 experience
  • Big 4 or other public accounting experience
  • Experience working in a global professional services firm (up to 1,000 people)
  • Exude warmth, genuineness, and concern for others

 

Physical and Mental Job Qualifications

  • Must be able to complete mathematical computations 80% of the working day
  • Must be able to review transactional details 50% of day-to-day duties
  • Environment exposures
  • Must be able to be on call or work weekends or nights
  • Minimal travel requirements

Additional Information

 

Some of the Benefits We Have Include

J.S. Held understands all our employees are people and sometimes life needs flexibility. We work to always provide an environment that best supports and suits our team’s needs.

 

  • Our flexible work environment allows employees to work remotely, when needed
  • Flexible Time Off policy
  • Medical, Dental, and Vision Insurance
  • 401k Match
  • Commuter Benefit

 

A reasonable estimate of the salary range for this role is $130k - $155k. Any offered salary range is based on a wide array of factors including but not limited to skillset, experience, training, location, scope of role, management responsibility, etc.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

 

By submitting your application, you acknowledge that you have read the J.S. Held Online Privacy Notice and hereby freely and unambiguously give informed consent to the collection, processing, use, and storage of your personal information as required and described therein. California residents can click here to learn more about the personal information we collect and here to learn about additional privacy rights that may be available.

Please explore what we’re all about at www.jsheld.com.

 

EEO and Job Accommodations

We embrace diversity and our commitment to building a team and environment that fosters professional and personal enrichment is unwavering. 

 

J.S. Held is an equal opportunity employer. Qualified applicants are considered for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

 

If you are an individual with a disability and would like to request a reasonable accommodation during the recruitment process, please email jobs@jsheld.com. Include "Applicant Accommodation" in the subject line, along with your request and contact information.

 

All your information will be kept confidential according to EEO guidelines.

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