Jobs and Careers
QV
Controller
QvestLos Angeles, United Statesfull_timeVerifiedPosted 10 Mar 2023
About the role
Who we AreQvest.US provides business and technology consulting services that bring our clients closer to their customers, data, and content. We have a global footprint across five continents and are the largest Media and Entertainment focused consulting company in the world. We have deep expertise across Program Management, Digital Media Supply Chain, IP & Rights Management, Data & Analytics, AI/ML, Customer Experience and Salesforce, Cybersecurity, & Media Transformation.
Who We're SeekingQvest is seeking for a controller that is either an accounting manager currently and is looking for that next step in their career, or a controller that has less than 5 years experience in the role and is missing some of the more complex controller areas of experience. These include due diligence, multi-entity, system implementations and global accounting transactions.
Equal Employment OpportunityQvest.US is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Qvest applies this stance to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including internships, at all levels of employment.
Who We're SeekingQvest is seeking for a controller that is either an accounting manager currently and is looking for that next step in their career, or a controller that has less than 5 years experience in the role and is missing some of the more complex controller areas of experience. These include due diligence, multi-entity, system implementations and global accounting transactions.
Responsibilities
- In-Depth Understanding of Complex Accounting
- Revenue Recognition
- Intercompany & Eliminations
- Manage all areas of the accounting department and have an in-depth understanding of best practices
- AP (A-Z oversight from vendor setup to expense reimbursements to check runs, 1099 filings, etc.)
- AR (A-Z oversight from customer setup to collections to EDI platform management, etc.)
- Month End Close Activities
- Annual Financial Statement Audit
- Insurance Renewals and Audits
- Taxes (Income, Franchise, Nexus, Sales/Use, PPT, etc.)
- Government Filings (Business Licenses, Surveys, etc.)
- General Oversight/Understanding of Process
- Name Change Process
- Bank or CC Change
- Areas of Potential Growth
- Multi-Entity Management
- Due Diligence
- Acquisitions
- Payroll Vendor Integration
- ERP Integration
- Shared Services Setup
- Global accounting transactions & exposure
Requirements
- Bachelors or Masters Degree in Accounting or Finance
- Big 4 or Public CPA Firm Experience
- CPA License
- Experience: 5+ years in accounting
- Highly detail oriented
- Highly experienced in excel
Preferred
- Understanding of Google Drive and Sheets
- Prior experience with Quickbooks
- Prior experience with Expensify
- LA Location
Equal Employment OpportunityQvest.US is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Qvest applies this stance to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including internships, at all levels of employment.
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