Controller (contract)

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 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

• 10+ years of accounting experience
• Strong knowledge in the U.S.Generally Accepted Accounting Principles (GAAP)
• Experience and knowledge of accounting/ ERP systems  includingNetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
• Proficiency in Excel
• Previous controller level experience (preferred)
• Certified Public Accountant (CPA) certification (preferred)
• Experience in public accounting firm or consulting services environment (preferred)