Part-Time Controller / Senior Accounting Consultant
New
M
Meet The PeopleAdvertising Agency
United StatesContractSenior
Salary40 - 50 USD per hour
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Job Details
- Experience
- 8–15 years
- Required Skills
- AccountingFinancial analysis
Requirements
- CPA certification (required) or significant senior-level finance and technical accounting experience.
- 8–15 years of relevant finance/accounting experience.
- Strong technical accounting knowledge with ability to review trial balances, intercompany entries, and balance sheet activity.
- Experience working in a multi-entity or multi-brand environment.
- Strong cross-functional communication skills and ability to influence senior leaders without direct authority.
- ERP implementation or migration experience (strongly preferred).
- Experience with Microsoft Dynamics 365 Business Central (strong plus).
- Ability to work with imperfect or evolving data and build reliable analysis.
- Strong analytical, problem-solving, and organizational skills.
- Experience in media, marketing services, advertising/agency, or professional services (preferred).
- Able to work independently and prioritize competing needs in a fast-moving environment.
Responsibilities
- Oversee the intercompany elimination process and ensure appropriate accounting and reconciliation across entities.
- Support Canadian tax strategy, including deferred tax assets and cross-border loan activity.
- Operate and maintain the consolidated trial balance model, coordinating closely with the finance team.
- Review accounting policies and balance sheet accounts, identifying discrepancies, risks, and opportunities for improvement.
- Develop and maintain a Chart of Accounts for the Canadian entity.
- Support the Loomis accounting transition, coordinating with internal stakeholders.
- Provide a second set of eyes across month-end close processes, reviewing accounting activity and identifying items requiring additional attention.
- Support ad hoc technical accounting, reporting, and financial analysis.
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