NetSuite Controller

Job information

The client is seeking a Controller with an extensive accounting background. The ideal candidate has industry specific experience, but is not required. The candidate must be a strong communicator and an expert financial analyst. You will make it your mission to improve their operational efficiency and aid in their continued growth through a detailed financial reporting process.

Controller position:

  • Work closely with the Chief Financial Officer (CFO) and the Staff Accountant to maintain the daily accounting function.
  • Provide comprehensive financial updates to the CFO by evaluating, analyzing, and reporting appropriate data points.
  • Guide financial decisions.
  • Develop, implement, and maintain financial controls and guidelines.
  • Help develop and support short and long-term operational strategies.
  • Establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis.

Key Responsibilities:

  • Manage general ledger accounts and maintain GAAP accounting.
  • Manage prepaid expenses and accrued liabilities.
  • Recognize the types of transactions needing to be recorded as prepaid expenses or accrued liabilities.
  • Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.
  • Enforce internal controls to maximize protection of Company assets, policies, procedures, and workflow.

Skills and Qualifications

  • Bachelor’s degree in business, accounting, or related field.
  • Professional accounting certification, CPA (highly preferred).
  • Working knowledge of finance law and regulatory standards (GAAP).
  • Exemplary history of financial project management.
  • Working knowledge in NetSuite.
  • Experience with Bill.com.
  • Experience in healthcare industry (Preffered but not required).

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