Corporate Controller Job at Sidecar, San Francisco, CA

YW1UWmUzdHI2eVdNV1AzNmhBdHRVdjFVUlE9PQ==
  • Sidecar
  • San Francisco, CA

Job Description

Description

In this very hands-on role, you will own all aspects of general accounting, including general ledger, accounts payable, accounts receivables, fixed assets, and payroll. You will ensure timely monthly closes of the general ledger and be responsible for all financial reporting including monthly and quarterly financial statements, investor reporting, due diligence, and other related internal reports as required. You will also work closely with auditors to ensure that the company passes the audits.

Responsibilities:

  • Manage allgeneral accounting functions which include performing month-end close process, preparing and booking journal entries, account reconciliations and variance analysis.

  • Work with the team to ensure timely and accurate monthly closes.
  • Prepare Consolidated Balance Sheet, P&L and Cash Flow.
  • Oversee tax related matters to ensure they are met in a timely manner.
  • Oversee activities related to payables and receivables.
  • Oversee cash management and day-to-day commercial banking relationships.
  • Assist in due diligence related matters.
  • Implement and maintain internal controls.
  • Maintain relationship with external auditors and ensure passing of audits.
  • Assist with special projects as needed.
  • Manage one accountant.

Requirements:

  • 7+ years of experience, with increasing levels of responsibility.
  • Strong knowledge of Quickbooks and ADP.
  • CPA certification, active or inactive.
  • Experience managing relationships with external auditors.
  • Keep ability to translate large amounts of data into useful information.
  • Strong project management skills including an ability to multi-task, prioritize and respond quickly within a rapidly changing environment.
  • Comfortable working in a fast paced startup environment.
  • HR experience a plus. 

Job Tags

Similar Jobs

TLC Healthforce

Travel Registered Nurse Case Management Job Job at TLC Healthforce

 ...transformative journey as a Registered Nurse specializing in Case...  ...perspective while maintaining your home base. Californias unique...  ...physicians, social workers, home health, rehab, and community...  ...support from a dedicated team while traveling or rotating through sites -... 

Mount Sinai Health System

Regulatory Compliance Coordinator I - Cardiology Job at Mount Sinai Health System

 ...Description The Regulatory Compliance Coordinator I works with investigators, consortiums, and the Clinical Trials Office infrastructure to develop new clinical trials. The individual...  ...as we work together to transform healthcare. We encourage all team members to actively... 

APTUS HEALTH CARE

Speech Language Pathologist Assistant Job at APTUS HEALTH CARE

 ...Aptus Health Care is seeking a dedicated and compassionate Speech Language Pathologist Assistant (SLPA) to join our team. As an SLPA, you will work under the supervision of a licensed Speech Language Pathologist to help assess, diagnose, and treat individuals with communication... 

DigiHyre

Virtual Administrative Assistant Job at DigiHyre

We are seeking a dependable and detail-oriented Virtual Administrative Assistant to support our business operations remotely. This role will provide...  ...Office and Google Workspace Excellent organizational and time-management skills Ability to work independently in a... 

Coca-Cola Consolidated, Inc.

Sales Merchandiser Job at Coca-Cola Consolidated, Inc.

Sales Merchandiser Location Chambersburg, PA : Requisition ID: 211040 Posting Locations: Chambersburg Pay Range: $42,157 - $50,608 Our Secret Ingredient is our Teammates. We offer great rewards , competitive pay , career advancement and growth opportunities...