Job opening detail :
Financial Controller
posted: Oct. 4, 2019
Offered by:
Grove Atlantic
Health; Dental; 401K
Full Time
New York, NY
Ideal candidate will have 5-10 years of experience in book publishing accounting/finance Duties include:
*Overseeing and analysis of financial statements, and analysis of quarterly P&L results.
*All Human Resources functions including personnel records, payroll, orientation of new hires, health insurance management, 401 K management, transit orders and any other issues with HR.
*All royalty activity, including data entry, maintaining files, generating statements and payments (author advances, earned royalties), reserve calculations, interaction with agents and authors when needed.
*Tax return preparation (provide outside accountants with support for year-end tax returns, prepare quarterly commercial rent tax returns, 1099s, 1042S).
*Supervising accounts payable and staff accountant.
*cash management, reconcile bank accounts.
*cash flow/budget report. Work with Publisher and make sure accurate reporting and budgets are on track *Inventory management. Oversee data and cost systems, COGS, reserve calculations and write-offs. Interact with distributor.
*Year-end reports, including expense accounts and proposed close-out to retained earnings.
About Our  
Grove Atlantic is award winning independent publishing house committed to publishing quality works of adult fiction, nonfiction, and poetry.
Bill Weinberg
154 West 14th Street
New York, NY 10011
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