Senior Controller: Multi-Entity Close & Controls (Remote)

NarraShield+

Villasis

A distancia

PHP 1.800.000 - 2.400.000

Jornada completa

hace 20 horas
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Descripción de la vacante

NarraShield+ is seeking a senior accounting leader to own the month-end close across multiple entities for US healthcare and tech clients. You will review team output, sign off on financial statements, and build controls that reduce day-to-day Founder review.

The role requires deep US GAAP knowledge and strong communication. You will coach staff, standardize coding, and deliver monthly packages to client leadership.

Formación

  • 7+ years of accounting experience, including 3+ years as a Controller, Assistant Controller or Senior Accounting Manager.
  • Strong US GAAP knowledge. CPA or an equivalent (ACCA, CA) preferred.
  • Hands-on multi-entity closes in QuickBooks Online, and comfort with Bill.com, Brex or a similar spend platform and a payroll system such as Rippling.
  • Experience reviewing payroll journal entries, benefits and PEO accounting, and accrued payroll and PTO.
  • Advanced Google Sheets or Excel: pivots, lookups, reconciliations and variance analysis.
  • Excellent written English and the ability to explain a variance to a non-accountant.
  • Reliable internet, a quiet workspace, and a schedule that meets the Pacific Time overlap.

Responsabilidades

  • Own the month-end close across multiple entities with a 7-business-day target and defined close calendar.
  • Review reconciliations, sign off on accruals, prepaids, fixed assets, payroll and benefits liabilities.
  • Review journal entries before posting, including payroll, PEO, and expenses; reconcile intercompany balances.
  • Prepare or review consolidated P&L, balance sheet, and variance analyses.
  • Apply US GAAP (ASC 842/ASC 606) and document positions taken; train and coach staff.
  • Review team output across time zones with clear, constructive feedback.
  • Deliver monthly financial packages and support cash flow forecasting; improve controls.

Conocimientos

US GAAP knowledge
English communication
Spreadsheet proficiency
Attention to detail
Overlap with PT schedule

Educación

CPA or ACCA/CA

Herramientas

QuickBooks Online
Bill.com
Brex
Rippling
Google Sheets
Excel

Descripción del empleo

NarraShield+ is seeking a senior accounting leader to own the month-end close across multiple entities for US healthcare and tech clients. You will review team output, sign off on financial statements, and build controls that reduce day-to-day Founder review.

The role requires deep US GAAP knowledge and strong communication. You will coach staff, standardize coding, and deliver monthly packages to client leadership.

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