Lead and execute our transition from cash basis to accrual accounting, including restating historical financials and rebuilding the chart of accounts.
Own the migration from QuickBooks Online to NetSuite, partnering with our external NetSuite implementation consultant to ensure the system is configured correctly from day one.
Lead pre audit book cleanup in direct coordination with BDO, our external audit firm.
Own and manage the formal audit process from start to finish.
Own month end and year end close, ensuring accurate and timely financial statements.
Manage all aspects of the general ledger, accounts payable, accounts receivable, and payroll.
Build and maintain a strong internal controls environment to safeguard company assets.
Prepare and present monthly, quarterly, and annual financial reports to the CEO and leadership team.
Identify and implement process improvements as we build a finance function that can scale.

Demonstrated experience transitioning a company from cash basis to accrual accounting — you have done this, recently, and can speak to it specifically.
Hands on experience with NetSuite — migration or implementation experience strongly preferred.
Experience working directly with an external audit firm on audit preparation and execution.
7+ years of progressive accounting experience, with at least 2 years in a Controller or senior accounting role.
CPA designation (or local equivalent) strongly preferred.
Deep knowledge of US GAAP.
Strong preference — automatic interview:
Prior experience at a Big 4 firm (Deloitte, PwC, Ernst & Young, or KPMG) in audit or tax — Philippines, Latin America, or Eastern Europe specifically.
Experience in e commerce, DTC, or consumer products — multi channel revenue recognition is a plus.
Prior experience migrating from QuickBooks Online to an ERP system.

Real ownership. You will be the architect of our finance function — this is not a support role.
High visibility. Direct access to the CEO and leadership. Your work shapes decisions at the top.
Room to build. As we scale, you build the team under you.
Serious problem to solve. We are a 9 figure brand doing meaningful infrastructure work — the kind of challenge that sharpens careers.

Controller

Key skills