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

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)

Controller

Key skills