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Controller (contract) - Remote

Role overview

Qualifications

  • 10+ years of accounting experience
  • Strong knowledge in U.S. Generally Accepted Accounting Principles (GAAP)
  • Experience with accounting/ERP systems including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
  • Certified Public Accountant (CPA) certification (preferred)

Responsibilities

  • Hands-on high-level accounting, including posting and approving journal entries
  • Facilitating the month-end close process, reconciling and approving GL, PL, and balance sheet items
  • Consolidate all financial results, preparing internal and external financial statement reporting and analysis
  • Manage relationship with external auditors and tax preparation team

Key facts

Other skills

  • Microsoft Excel
  • Analytical Thinking
  • Problem Solving
  • Detail Oriented

About the company

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HubOrgs

Company details

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Job description

About HubOrgs

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

We work with businesses to find them the perfect expert for any industry, skill-set, budget and expertise for short term to ongoing support.

Overview of the role:

Responsibilities include but not limited to:

  • 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

Credentials & Experience:
  • 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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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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