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
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 including
NetSuite, 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)