Controller

February 11

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HubOrgs

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

Accounting Consultants β€’ Remote Accountant β€’ Staff Accountant β€’ Senior Accountant β€’ Controller

1 - 10 employees

Founded 2020

πŸ“‹ Description

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

🎯 Requirements

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

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