Financial Controller

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We Are Rosie

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2018

🎯 Recruiter

🏪 Marketplace

🤝 B2B

💰 Private equity on 2022-01

Recruitment • Marketplace • B2B

We Are Rosie is a talent and marketing staffing and services company that connects brands with vetted freelance marketers and builds embedded, on-demand marketing teams. They offer flexible, fractional staffing, bespoke A-teams for projects and campaigns, and turnkey embedded studios without retainers, matching companies to experienced creatives and marketers quickly. We Are Rosie emphasizes speed, cultural relevance, and scalable marketing talent to deliver campaign work, social content, and creative services for business clients.

📋 Description

• 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 standards and external regulatory requirements. • Maintain the fixed asset system and accounting for capitalized technology spend. • Assist in the annual budgeting process, the build-out and maintenance of revenue and expense forecasting models, and in monthly budget-to-actual reviews related to revenue and expenses. • In conjunction with the CFO, provide the leadership team and other functions with financial information and insight to support decision making. • Manage and develop the Accounting Coordinator.

🎯 Requirements

• Demonstrated proficiency and familiarity with Microsoft Office and Google Suite as well as a database accounting environment and spreadsheet software fluency • Utilization of AI to drive process and analytics efficiency a plus • Familiarity with QuickBooks Online a plus. • Bachelor’s degree in accounting required • Master’s degree or CPA desirable. • Minimum of 8 years’ experience. • Experience in marketing, advertising or staffing preferred. • Excellent written and oral communication skills. • Detailed analytical skills. • Must be highly organized and have strong time management capabilities, supervisory experience a plus.

🏖️ Benefits

• A yearly stipend for professional and personal development • 25 PTO days + 4 Volunteer PTO days per year • medical, dental, and vision insurance • paid parental leave • remote work stipend • matching 401K • an opportunity to join a truly incredible team at a company that is building the future of work.