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Entrepreneur Cooperative

Connect, Collaborate, Thrive: Dive into ECo's global network of entrepreneurs, fostering connections and collaboration.

Part Time Controller

ControllerControllerOtherRemoteSeniorTeam 11-50Since 2023H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

144 days ago

Salary

$2K / month

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Part Time Controller

Entrepreneur Cooperative

• Conduct a comprehensive review of the General Ledger (GL) structure within NetSuite. • Identify errors, duplications, miscodings, and areas requiring structural cleanup. • Reclassify and correct transactions to ensure accurate financial reporting. • Perform detailed account reconciliations and validate historical financial entries. • Execute data cleanup across NetSuite financial modules, including: Vendor and customer records, Chart of accounts structure, Department, location, and class coding. • Ensure data integrity across the system and remove inconsistencies. • Document all changes made and provide clear guidance for maintaining ongoing accuracy. • Recommend improvements to financial workflows, including month-end close and coding practices. • Work collaboratively with internal stakeholders to validate financial statements after cleanup.

Job Requirements

  • 5+ years of experience as a Controller, Senior Accountant, or Finance Manager.
  • Hands-on NetSuite experience (required) – must be highly proficient in navigating, updating, and troubleshooting within the system.
  • Proven experience in GL cleanup, reconciliations, and data integrity remediation projects.
  • Strong understanding of GAAP and financial reporting best practices.
  • Exceptional attention to detail and ability to manage large volumes of data accurately.
  • Comfortable working independently and proactively documenting processes and improvements.
  • Strong communication skills.

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