Financial Controller

ABOUT WE ARE ROSIE

By advocating for remote work, inclusion, and flexibility, We Are Rosie has changed how big brands build their marketing teams and unlocked thousands of opportunities for marketers, especially those marginalized by how work traditionally happened. From our start as a team of three based in Atlanta, We Are Rosie has cultivated a community of 35,000+ marketers spread across North America dedicated to solving real brand challenges, without the retainers, unnecessary layers, or wasted time of traditional models.

THE POSITION

As the Controller, you will report directly to the CFO and be responsible for managing all aspects of the accounting function in compliance with GAAP. This includes: ensuring the accuracy and quality of the monthly closing and related financial statements, managing all accounting processes, supporting the leadership team and other functions with ongoing financial analysis, managing the Accounting Coordinator position, primary interface with external audit and tax firms. The ideal candidate has experience working in marketing, advertising or staffing.

Responsibilities

• Complete timely and accurate month-end closings in compliance with GAAP.
• Reporting and analysis of results to leadership, ownership, and other external stakeholders.
• Oversee the reconciliation process for all balance sheet accounts.
• Own all aspects of accounting: AR, AP, cash management, revenue recognition, asset management, etc.
• Oversee invoicing with our Client team to organize and process customer invoices.
• Credit and collections.
• Cash management and forecasting.
• Corporate tax compliance across both state and federal filings – in conjunction with our outside tax experts.
• Manage the annual financial statement audit process and preparation of financial statements. This includes establishing appropriate financial controls in the business.
• Manage and document accounting controls and ensure compliance with auditing st...