Qualifications
* Bachelor’s degree in Accounting or a related field.
* CPA certification is highly desirable but not required.
* More than 2 years of experience in a Controller role or similar position.
* Proficiency in NetSuite is a plus.
* Strong verbal and written communication skills.
* Excellent organizational and time management skills.
* Excellent Microsoft Excel skills including pivot tables, lookups, sumifs, if/then, etc.
* Ability to learn and navigate new system software (i.e. ERP, front and back office systems).
* Highly detail-oriented with a strong analytical mindset and ability to independently review work products and identify/correct mistakes.
* Ability to work independently and as part of a team.
* Strong problem-solving skills and the ability to make data-driven decisions.
* Ability to re-tool existing processes to ensure greater scalability in the future.
Responsibilities
* Perform regular cash reconciliations between the bank and credit card feeds, and imported general ledger activity to ensure accuracy and consistency in data entry.
* Enforce best practices with data entry when reconciling errors arise.
* Manage accounts receivable (AR) functions.
* Assist with accounts payable (AP) functions using Stampli.
* Review, apply, and edit customer deposits to ensure accuracy of reporting.
* Process payroll bi-weekly.
* Prepare month-end bank and credit card reconciliations.
* Book closing entries and provide accurate and timely financial statements and reports.
* Assist with ad hoc financial and accounting projects.
$1,000 - $2,000 per month, paid in USD depending on experience.

Details:
* Independent contractor agreement paid 2x monthly.
* Client has a desire for long term commitment.