What are the responsibilities and job description for the Controller (Full time or Part-time) position at TRG Multimedia?
Job Summary:
The Controller is the only financial position in this growing service business so it is very hands on. It is responsible for all financial oversight, direction and reporting, as well as the daily transactions. This position must be able to work independently, produce high-quality work and communicate complex financial data concisely. Being both strategic and tactical is a critical component of success in this role.
Duties/Responsibilities:
- Guides leadership on financial consequences of decisions, return on investment and financial trends.
- Prepares month-end close and financials such as the balance sheet, income statement, and profit and loss statement.
- Maintains the general ledger.
- Forecasts cash flow and makes recommendations.
- Reconciles bank accounts, verifies deposits, and addresses inquiries from banks.
- Overseas company credit cards and related transactions.
- Manages annual budgeting process.
- Reconciles customer accounts and handles accounts receivable collections.
- Processes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Prepares 1099s
- Provides outside CPA with assistance; gathers necessary account information and documents to complete annual tax return.
- Performs other related duties as assigned.
TRG Multimedia is a nationally recognized, full-service content production studio headquartered in Cleveland, Ohio. Operating out of a 160,000 sq. ft. state-of-the-art facility, we specialize in photography, video, CGI, Virtual Production, and post-production for major national brands. As we continue to grow, we're looking for a Controller who can bring strong financial direction and operational discipline to support our expansion.