Controller
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contract
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Location Type: Remote
Location: California • United States
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About the role
- 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)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingjournal entriesmonth-end close processGL reconciliationP&L reconciliationbalance sheet reconciliationbudget variance analysisfinancial statement reportingad hoc analysisaccounting memos
Soft Skills
relationship managementanalytical skillscommunication skillsorganizational skills
Certifications
Certified Public Accountant (CPA)