Entrepreneur Cooperative
B2B • Education • Entrepreneurship
Entrepreneur Cooperative is a community organization designed for founders and entrepreneurs looking to navigate business growth and exit strategies. By offering mentorship pairing seasoned entrepreneurs with newcomers, alongside customized educational initiatives, ECo fosters a supportive environment for members at various stages of their entrepreneurial journey. The cooperative model empowers members to shape the organization's direction, focused on mutual success through shared experiences and resources.
11 - 50 employees
Founded 2023
🤝 B2B
📚 Education
Controller
Job not on LinkedIn
November 22
Entrepreneur Cooperative
B2B • Education • Entrepreneurship
Entrepreneur Cooperative is a community organization designed for founders and entrepreneurs looking to navigate business growth and exit strategies. By offering mentorship pairing seasoned entrepreneurs with newcomers, alongside customized educational initiatives, ECo fosters a supportive environment for members at various stages of their entrepreneurial journey. The cooperative model empowers members to shape the organization's direction, focused on mutual success through shared experiences and resources.
11 - 50 employees
Founded 2023
🤝 B2B
📚 Education
📋 Description
• Conduct a comprehensive review of the General Ledger (GL) structure within NetSuite. • Identify errors, duplications, miscodings, and areas requiring structural cleanup. • Reclassify and correct transactions to ensure accurate financial reporting. • Perform detailed account reconciliations and validate historical financial entries. • Execute data cleanup across NetSuite financial modules, including: Vendor and customer records, Chart of accounts structure, Department, location, and class coding. • Ensure data integrity across the system and remove inconsistencies. • Document all changes made and provide clear guidance for maintaining ongoing accuracy. • Recommend improvements to financial workflows, including month-end close and coding practices. • Work collaboratively with internal stakeholders to validate financial statements after cleanup.
🎯 Requirements
• 5+ years of experience as a Controller, Senior Accountant, or Finance Manager. • Hands-on NetSuite experience (required) – must be highly proficient in navigating, updating, and troubleshooting within the system. • Proven experience in GL cleanup, reconciliations, and data integrity remediation projects. • Strong understanding of GAAP and financial reporting best practices. • Exceptional attention to detail and ability to manage large volumes of data accurately. • Comfortable working independently and proactively documenting processes and improvements. • Strong communication skills.
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