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Subsidiaries Controller
GlassesUSA.com. Responsible for all Company subsidiaries, including the monthly close cycle and consolidation process.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing complex revenue recognition cycles and consolidations under US GAAP, with strong analytical skills to support financial reporting and compliance. Proficient in Microsoft Excel and capable of providing guidance to bookkeeping staff while effectively communicating across departments.
Highest-signal resume keywords
CPAUS GAAPIsraeli GAAPMicrosoft ExcelAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Revenue RecognitionConsolidation ProcessAccruals Cycle ManagementIC Charges ManagementFinancial Statement AnalysisLease Schedule MaintenanceTax ReportingAd Hoc Analysis
Soft Skills
Detail-OrientedProblem-SolvingTime ManagementCommunication Skills
Tools & Technologies
Priority
Certifications & Qualifications
CPA
Industry Keywords
Hi-Tech SectorBig 4 Accounting Firm
About the role
Key responsibilities & impact- Responsible for all Company subsidiaries, including the monthly close cycle and consolidation process.
- Responsible for the complex revenue recognition cycle, including allocations to subsidiaries.
- Own all subsidiaries GLs, including analytical process and reviews.
- Own IC charges, TP calculations and IC balances.
- Maintain IC loan schedule and workpapers.
- Maintain ASC 842 lease schedule.
- Analyze complex charges from the Company’s main suppliers.
- Own the Company’s consolidation file, including IC JEs and allocations, and ensure accuracy within reporting-period timetables under US GAAP.
- Manage the full accruals cycle of the Company and its subsidiaries.
- Manage the annual IL tax reports process.
- Work closely with the Corporate Controller on common report preparation.
- Work closely with external auditors.
- Provide professional guidance and assistance for bookkeeping staff.
- Communicate with other departments to understand the business and ensure it is properly reflected in the Company’s financial statements.
- Perform ad hoc analysis.
Requirements
What you’ll need- CPA experienced in Hi-Tech groups from a Big 4 accounting firm, with a minimum of 3 years of experience - A must.
- One year of experience in the high-tech sector – A plus.
- Strong knowledge of US & Israeli GAAP’s - A must.
- Expert in Microsoft Excel - A must.
- Must be able to handle and prioritize multiple tasks.
- Ability to work in a fast-paced work environment and meet tight deadlines.
- Excellent English - verbal and written.
- Hard-working and detail-oriented, with strong analytical and problem-solving skills and a high level of attention to detail.
- Ability to maintain a high level of confidence and demonstrate a high level of maturity.
- Experience with Priority – A plus.