Interim Controller
BVOH
San Jose
hace 2 días

Interim Controller

Our client, a retail analytics platform is looking for an Interim Controller to support their accounting team while their controller is on leave.

This role can be 100% remote, with preference to PST working hours, and will have a duration of 4-6 months. This role will supervise a team of 2 and will report to their VP of Finance

Responsibilities

  • Manage the general accounting function including the 10 day monthly close process
  • Record and review journal entries in NetSuite and prepare and review reconciliations in FloQast
  • Preparing and reviewing monthly fluctuation analyses for the balance sheet and P&L
  • Manage the general accounting and revenue accounting team which includes a Senior Revenue Accounting Manager and a GL accountant
  • Requirements

  • Experience leading the monthly GL close process at a small to mid-sized venture-backed company
  • 5+ years of management experience
  • Understanding of ASC 606 and revenue accounting experience, required
  • SaaS company experience, a plus
  • NetSuite experience, strongly preferred
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