Junior Controller

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