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Junior Controller at Affinity Solutions | JobVerse
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Junior Controller
Affinity Solutions
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Junior Controller
New York City, New York, United States of America
Full Time
2 hours ago
$135,000 - $150,000 USD
Visa Sponsor
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Key skills
Account Management
Sales
About this role
Role Overview
Manage aging analysis, cash application, and collections processes end-to-end
Monitor past-due balances and proactively engage clients to resolve outstanding payments
Oversee collections escalation paths and manage all related communications
Partner with Sales, Account Management, and Legal to resolve billing disputes and/or contract-related matters
Own the month-end close process, ensuring timely and accurate completion of all accounting entries
Maintain and reconcile general ledger accounts, ensuring accuracy and completeness
Review client contracts to determine appropriate revenue recognition treatment
Ensure compliance with U.S. GAAP and ASC 606
Support external audits by preparing schedules and documentation
Requirements
Bachelor's degree in Accounting or Finance required; master's degree preferred
Strong NetSuite experience is required
5-7 years of progressive accounting experience
Hands-on experience with month-end close and general ledger reconciliations
Able to work independently in a fast-paced, lean team environment
Benefits
medical, dental, and vision with generous employer contribution
company paid holidays
wellness time off
other wellness benefits
employee discounts
employer paid life insurance
option to enroll into an employer-matched 401K Plan
unlimited vacation days after 90 days
Apply Now
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