We are seeking an experienced Finance Controller to join our client. The ideal candidate will have a strong background in finance and accounting, with specific expertise in audit and ERP implementation. This role is critical in overseeing the financial operations and ensuring the accuracy and integrity of financial reporting.
Key Responsibilities:
Oversee all financial activities including budgeting, forecasting, and financial reporting
Ensure compliance with accounting standards and regulations
Lead and manage the audit process, both internal and external
Implement and manage NetSuite ERP system
Analyze financial data and provide insights to support strategic decision-making
Develop and maintain internal controls to safeguard company assets
Prepare monthly, quarterly, and annual financial statements
Collaborate with cross-functional teams to support business objectives
Manage and mentor the finance team
Qualifications:
CPA certification is required
Proven experience in audit, including first audit experience
Demonstrated experience in implementing NetSuite ERP system
Strong understanding of GAAP and financial reporting
Excellent analytical and problem-solving skills
Exceptional attention to detail and organizational skills
Ability to work independently and as part of a team
Strong communication and interpersonal skills
Education and Experience:
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 5 years of experience in a controller capacity for a large organization ($150M+)
Prior experience in a leadership or managerial position preferred
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Technology, Information and Media and Retail
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