Controller (contract)

HubOrgs • Los Angeles, CA

5d

About The Position

About HubOrgs HubOrgs is a talent marketplace that connects Accounting & Finance consultants to businesses of all sizes and industries all around the US. We work with businesses to find them the perfect expert for any industry, skill-set, budget and expertise for short term to ongoing support. Overview of the role: Responsibilities include but not limited to: Hands-on high-level accounting, including posting and approving journal entries, facilitating the month-end close process, reconciling and approving GL, P&L, and balance sheet items Balance sheet reconciliations, including cash, fixed assets, payroll, accruals, and other accounts Consolidate all financial results, preparing internal and external financial statement reporting and analysis Oversight of AP, AR, payroll, and other functions (as required) Review of G/L for any missing transactions and overall accuracy Assisting in the formulation of the budget and preparing the monthly budget variance analysis Manage relationship with external auditors and tax preparation team. Analyze complex transactions for proper accounting treatment, including drafting accounting memos on relevant accounting matters for discussion with auditors. Support ad hoc analysis, reports or analytics as needed

Requirements

• 10+ years of accounting experience
• Strong knowledge in the U.S. Generally Accepted Accounting Principles (GAAP)
• Experience and knowledge of accounting/ ERP systems including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
• Proficiency in Excel

Nice To Haves

• Previous controller level experience (preferred)
• Certified Public Accountant (CPA) certification (preferred)
• Experience in public accounting firm or consulting services environment (preferred)

Responsibilities

• Hands-on high-level accounting, including posting and approving journal entries, facilitating the month-end close process, reconciling and approving GL, P&L, and balance sheet items
• Balance sheet reconciliations, including cash, fixed assets, payroll, accruals, and other accounts
• Consolidate all financial results, preparing internal and external financial statement reporting and analysis
• Oversight of AP, AR, payroll, and other functions (as required)
• Review of G/L for any missing transactions and overall accuracy
• Assisting in the formulation of the budget and preparing the monthly budget variance analysis
• Manage relationship with external auditors and tax preparation team.
• Analyze complex transactions for proper accounting treatment, including drafting accounting memos on relevant accounting matters for discussion with auditors.
• Support ad hoc analysis, reports or analytics as needed

What This Job Offers

• Career Level: Mid Level
• Education Level: No Education Listed