Controller

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πŸ”₯ 1 hour ago

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Del Playa Group

11 - 50 employees

πŸ’Ό Consulting

🀝 B2B

πŸ’Έ Finance

Consulting β€’ B2B β€’ Finance

Del Playa Group is a finance advisory and outsourcing firm that strengthens audit and finance functions by combining local CFO expertise with top offshore talent and technology. It offers advisory services (including CFO guidance and departmental transformation), outsourcing (sourcing offshore accounting and audit staff to reduce HR overhead and enable scaling), and technology consulting (assessing and implementing finance and accounting systems and driving digital transformation). The firm focuses on improving operations, uncovering efficiencies, and modernizing systems for other organizations.

πŸ“‹ Description

β€’ Enhance and provide accurate GAAP accounting records in Quickbooks Online: β€’ Cash/ Bank reconciliations β€’ Accounts Payable/ Expenses β€’ Treasury and Disbursements β€’ Accounts Receivable/ Revenue β€’ Payroll, Benefits and Compliance β€’ Construction and Margin Accounting β€’ Tax returns and Compliance β€’ Record invoices and reconcile revenue per US GAAP β€’ Process vendor invoices and schedule payments β€’ Collect accounts receivable and apply cash receipts β€’ Prepare monthly bank, credit card, and merchant account reconciliations β€’ Process payroll, maintain accurate payroll records, tax filings, and benefits deductions β€’ Monitor cash flow and prepare periodic cash position reports for management β€’ Timely preparation of monthly financial statements and management reports β€’ Support budgeting, forecasting, and variance analysis to management β€’ Liaise with external CPA or tax preparer for quarterly and year-end filings β€’ Maintain accurate cost-of-goods-sold and margin reporting β€’ Ensure compliance with GAAP standards and internal accounting controls β€’ Identify opportunities to improve accounting processes and automate tasks

🎯 Requirements

β€’ Bachelor’s degree in Accounting, Finance, or related field (preferred) β€’ 5+ years of bookkeeping, controllership and systems experience β€’ Strong proficiency in Quickbooks Online and BuilderTrend, including report building β€’ Excellent attention to detail, organizational skills, and time management β€’ Ability to work independently and meet deadlines in a fast-paced environment β€’ Ability to overlap with U.S. hours (Pacific Time)

πŸ–οΈ Benefits

β€’ U.S. CPA Exam Support: Reimbursement for prep and fees upon successful completion β€’ Professional Development: Training, mentorship, ongoing exposure to U.S. clients β€’ Career Growth: Clear career progression with performance-based evaluations β€’ Global Exposure: Collaborate with U.S. based companies and/ or clients

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