DZine Mid-level Financial Controller

Mid-level Financial Controller

 

Responsibility

The Financial Controller will hierarchically report to the CEO/COO of DZINE and functionally to the head of Planning & Control – Region Americas and will be responsible for all financial and fiscal management aspects of company operations, providing leadership and coordination in the administrative, business planning, accounting and budgeting activities of the company while supporting the HQ and the DZINE Management in daily tasks.

 

Main activities

  • Ensure the DZINE ledger is in compliance with all HQ finance policies and relevant local regulations and ensure filings are completed in a timely manner
  • Manage and coordinate all operational accounting processes for the ledgers of DZINE including timely and accurate posting of all transactions, releasing of payments, sales tax and leading the respective accounting team
  • Manage close process for the general ledger, which includes reviewing trial balances, cost center expenses, entering journal entries, reconciling accounts
  • Present monthly, quarterly, and year-to-date reporting with accompanying analysis of results for the ledger(s)
  • Assist on finance/accounting matters
  • Prepare budget, forecast and reporting files
  • Assist with analyzing financial statements on a monthly basis and report on variances
  • Assist with financial and tax audits
  • Daily bookkeeping
  • Inventory reconciliation
  • Payroll and Benefits administration
  • Sales tax and commission reporting
  • Bank and credit card reconciliation

 

Experience and Education:

  • Bachelor's degree in finance, business administration, accounting, or related area
  • 4-5 years of professional experience in Accounting and Controlling fields
  • Knowledge of QuickBooks, Salesforce, FileMaker 
  • Proficient in Microsoft Office 365
  • Familiarity with Navision (Microsoft Dynamics)

 

Technical and Soft skills:

  • Excellent organizational and problem-solving skills
  • Reliable and accurate
  • Self-starter
  • Strong commitment to confidentiality and professionalism
  • Team player with good communication skills

Workplace: San Francisco/CA

 

Funzioni aziendali
AMMINISTRAZIONE, FINANZA E CONTROLLO
Sedi
US - USA; US - USA/San Francisco