newRef: AC102021

NetSuite Assistant Controller

USA, New York

  • Upto 150000 USD
  • Controller Role
  • Skills: NetSuite, Inventory, Ecommerce, Inventory Systems
  • Level: Mid-level

Job description

NetSuite Assistant Controller

AC102021

NetSuite Assistant Controller - Hybrid - 150,000

Job Description

This major social media and entertainment company is seeking an Assistant Controller to join their growing finance team. The role requires flexibility to be detailed as well as tactical and strategic. This role will be challenging, rewarding and in a fast paced environment. The company is large public company growing at a quick pace!

Role & Responsibilities

* Assist in the oversight of newly implemented NetSuite Inventory management system and the development of procedures, controls and policies related to inventory management
* Support the Controller with accounting policy development
* Help the Controller and Revenue Accounting Manager review new revenue contracts to ensure revenue accounting is in accordance with ASC606
* Assist the Controller with Joint Venture/New Business Line accounting setup and ongoing reporting
* Assist in enhancing internal controls
* Continuously evaluate new ways and processes for doing things more efficiently, leverage the available technology and assess other potential tools and solutions
* Work closely with AR and NetSuite billing function to help reduce DSOs
* Work to define AR collections process with finance and non-finance stakeholders through NetSuite
* Perform month end tasks including but not limited to; accrued licensing revenue, talent share accruals, key investor expenses reimbursement, reporting cash actuals to CFO
* Supervise weekly bank reconciliations and compile cash forecasting
* Assist with additional ad hoc requests and projects for the department
* Coordinate closely with the FP&A teams to resolve various accounting and reporting matters
* Help make sure the annual audit and the bank borrowing audits are completed on a timely and smooth basis in NetSuite

Skills & Qualifications

* CPA
* Proficiency in US GAAP accounting
* At least 7 years of relevant experience in Accounting and Ecommerce
* Strong Netsuite background
* Experience in Inventory/e-commerce businesses
* Must be a self-starter with the ability to work independently
* Proven ability to build rapport and trust with stakeholders of all levels
* Team player with a collaborative spirit, cooperative attitude, and ability to work across multiple departments and multitask
* Excited to work in a fast-paced environment with an emphasis on meeting deadlines and addressing urgent situations
* Proficient in Excel and Google Suite
* Bill.com experience is a plus

Benefits

* Health Care
* Dental
* 401k
* 10% Bonus

If you or anyone you know is interested in this great opportunity contact me via:

Phone: 646-540-7499 or Email: e.dougherty@andersonfrank.com

Anderson Frank International is the leading ERP recruitment firm in the US, advertising more ERP/NetSuite roles than any other agency. We deal with NetSuite partners & End Users throughout the United States, and we have never had more live requirements for NetSuite professionals.

By specializing solely in placing candidates in the ERP market, we have built relationships with most US key employers. We have an unrivaled understanding of where the best opportunities and ERP jobs are. Anderson Frank International Ltd is acting as an Employment Agency concerning this vacancy.