Sidecar Careers - Corporate Controller

Sidecar
  • San Francisco, CA
    30+ days ago

    Job 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 all general 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.

    Numbers & Facts

    LocationSan Francisco, CA

    Skills

    • ADPunmatched
    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Balance Sheetunmatched
    • Cash Flowunmatched
    • Cash Managementunmatched
    • Certified Public Accountant (CPA)unmatched
    • Commercial Bankingunmatched
    • Due Diligenceunmatched
    • Establish Prioritiesunmatched
    • External Auditunmatched
    • Financial Controlunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Fixed Assetsunmatched
    • General Ledger Accountingunmatched
    • Intuit Quickbooksunmatched
    • Journal Entriesunmatched
    • Multitaskingunmatched
    • Profit & Lossunmatched
    • Project/Program Managementunmatched
    • Public/Media/Press/Analyst Relationsunmatched
    • Reconciliationunmatched
    • Relationship Managementunmatched
    • Startupunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched

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