Vice President Corporate Controller

Job Description

NOTE: Cineverse is currently a 100% work-from-home company. While we may return to an office environment in the future, we do not have plans to return to an office setting at this time. When we return to an office environment, the incumbent may be required to work from the office on a part or full-time basis, as needed. We are committed to providing a safe work environment for all employees.

The Vice President Corporate Controller will oversee all financial and accounting functions across the entire business. This position will manage day-to-day operations of the accounting department while taking ownership of corporate accounting, regulatory and financial reporting, audit preparation, and the continual development of internal control policies and procedures.

Essential Functions
• Ensure policies and procedures are in compliance with all local, state and federal regulatory requirements.
• Responsible for the SEC reporting, Accounting, Revenue, Treasury, Payroll, internal controls, retirement accounts, SOX 404 compliance efforts and Stock administrative functions
• Lead and direct all monthly, quarterly, and year-end closings including the SEC reporting and Earnings release cycle, year-end audit, 10k filings, etc.
• Oversee all accounting operations, including, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition
• Create all financial policies, procedures, rules, regulations, and agreements, ensuring they are followed for compliance and accuracy.
• Collaborate with business leaders throughout the organization to ensure company alignment around real estate, bonus compensation, sales commissions, headcount, expense procedures, and vendor payments.
• Participate in the preparation of the annual budget, tax returns, and financial forecasts, working with external auditors to ensure that proper reporting standards are being met.
• Continuously evaluate all accounting and financial processes to identify ways for improving efficiencies including automation of systems.
• Support the accounting operations in conducting quarterly self-assessments and periodic tests and ensure that there are no material weaknesses or significant deficiencies in controls that would require reporting under the Sarbanes Oxley regulations.
• Assist the FP&A function for a monthly and quarterly variance review as well as budget and forecasting cycle

Essential Qualifications/Competencies
• 15 + years' experience in full-cycle accounting preferred
• BA/BS in Accounting, Finance, or related major
• CPA and/or public accounting experience is a plus
• NetSuite experience a plus
• Sarbanes Oxley experience a requirement
• Strong technical accounting experience a plus
• Expert-Level proficiency in Microsoft Excel (v-lookups, pivot tables)
• Excellent communication skills
• Experience working for a publicly traded company required.

Jobcode: Reference SBJ-gmbkv2-35-171-45-182-42 in your application.