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
Credentials & Experience:
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)