About the job Controller (contract) - Remote About HubOrgs
HubOrgs is a talent marketplace that connects Accounting &Finance consultants to businesses of all sizes and industries all around theUS.
We work with businesses to find them the perfect expert for anyindustry, skill-set, budget and expertise for short term to ongoing support.
Overview of the role:
Responsibilitiesinclude but not limited to:
Hands-on high-level accounting,including posting and approving journal entries, facilitating themonth-end close process, reconciling and approving GL, P&L, and balancesheet items
Balance sheet reconciliations,including cash, fixed assets, payroll, accruals, and other accounts
Consolidate all financialresults, preparing internal and external financial statement reporting andanalysis
Oversight of AP, AR, payroll,and other functions (as required)
Review of G/L for any missingtransactions and overall accuracy
Assisting in the formulation ofthe budget and preparing the monthly budget variance analysis
Manage relationship withexternal auditors and tax preparation team.
Analyze complex transactionsfor proper accounting treatment, including drafting accounting memos onrelevant 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 ofaccounting/ ERP systems includingNetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
Proficiency in Excel
Certified Public Accountant(CPA) certification (preferred)
Experience in public accountingfirm or consulting services environment (preferred)
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