SU - Financial Controller

Qualifications

• Bachelor’s degree in Accounting or a related field.
• CPA certification is highly desirable but not required.
• More than 3 years of experience in a Controller role or similar position.
• Proficiency in NetSuite is a plus.
• Strong verbal and written communication skills.
• Excellent organizational and time management skills.
• Excellent Microsoft Excel skills including pivot tables, lookups, sumifs, if/then, etc.
• Ability to learn and navigate new system software (i.e. ERP, front and back office systems).
• Highly detail-oriented with a strong analytical mindset and ability to independently review work products and identify/correct mistakes.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and the ability to make data-driven decisions.
• Ability to re-tool existing processes to ensure greater scalability in the future.

Responsibilities

• Perform regular cash reconciliations between the bank and credit card feeds, and imported general ledger activity to ensure accuracy and consistency in data entry.
• Enforce best practices with data entry when reconciling errors arise.
• Manage accounts receivable (AR) functions.
• Assist with accounts payable (AP) functions using Stampli.
• Review, apply, and edit customer deposits to ensure accuracy of reporting.
• Process payroll bi-weekly.
• Prepare month-end bank and credit card reconciliations.
• Book closing entries and provide accurate and timely financial statements and reports.
• Assist with ad hoc financial and accounting projects.

$7,500 - $10,000 per month, paid in USD depending on experience.

Details:

• Independent contractor agreement paid 2x monthly.
• Client has a desire for long term commitment.