Controller - SystemsAccountants

Applying for Controller

Key Responsibilities:

  • Oversee all aspects of the company’s financial operations, including accounting, budgeting, forecasting, and financial reporting.
  • Ensure accurate and timely monthly, quarterly, and year-end close processes.
  • Maintain the integrity of the general ledger and oversee the preparation of financial statements in accordance with GAAP.
  • Manage and optimize the use of the NetSuite ERP system for financial reporting and analysis.
  • Implement and maintain internal controls to safeguard the company’s assets and ensure compliance with all relevant regulations.
  • Lead the annual budgeting process and provide ongoing financial forecasting.
  • Coordinate and oversee annual financial audits and liaise with external auditors.
  • Develop and implement financial policies and procedures to improve efficiency and financial performance.
  • Provide financial analysis and insights to support strategic decision-making by senior management.
  • Manage and mentor a team of accounting and finance professionals, fostering a culture of continuous improvement and professional development.


  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.
  • Extensive experience with NetSuite ERP systems is required.
  • Strong knowledge of GAAP and financial reporting.
  • Proven track record of managing financial operations in a dynamic and growing company.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong leadership and team management abilities.
  • Superior communication and interpersonal skills, with the ability to work effectively across all levels of the organization.
  • Proficiency in Microsoft Office Suite, particularly Excel.

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