Controller

Job not on LinkedIn

February 11

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Logo of HubOrgs

HubOrgs

HubOrgs is a talent marketplace that matches businesses of all sizes and industries with Accounting & Finance consultants all around the US.

1 - 10 employees

Founded 2020

đź“‹ Description

• Hands-on high-level accounting, including posting and approving journal entries • Facilitating the month-end close process • Reconciling and approving GL, P&L, and balance sheet items • Balance sheet reconciliations, including cash, fixed assets, payroll, accruals, and other accounts • Consolidate all financial results, preparing internal and external financial statement reporting and analysis • Oversight of AP, AR, payroll, and other functions (as required) • Review of G/L for any missing transactions and overall accuracy • Assisting in the formulation of the budget and preparing the monthly budget variance analysis • Manage relationship with external auditors and tax preparation team • Analyze complex transactions for proper accounting treatment, including drafting accounting memos on relevant accounting matters for discussion with auditors • Support ad hoc analysis, reports or analytics as needed

🎯 Requirements

• 10+ years of accounting experience • Strong knowledge in the U.S. Generally Accepted Accounting Principles (GAAP) • Experience and knowledge of accounting/ ERP systems including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks • Proficiency in Excel • Previous controller level experience (preferred) • Certified Public Accountant (CPA) certification (preferred) • Experience in public accounting firm or consulting services environment (preferred)

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