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)