Senior Controller: GAAP, NetSuite & Multi-Entity Lead

Leoforce; San Diego (CA); On-site; USD 145,000 - 180,000; Full time

Job summary

Leoforce, a fast-growing wellness brand based in Southern California, seeks a Director of Accounting in San Diego to own the month-end close, intercompany reconciliations, and GAAP reporting. You will lead the accounting team, optimize processes, and partner with the CFO on strategic initiatives.

The role requires 7+ years of progressive accounting, a CPA preferred, multi-entity experience, and advanced NetSuite skills. Onsite work in a dynamic startup environment is expected.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA preferred.
• 7+ years of progressive accounting experience, including 3+ years leading a team.
• Deep knowledge of U.S. GAAP, close management, and GL accounting.
• Hands-on multi-entity and intercompany experience.
• Experience with sales tax compliance and income tax reporting.
• Advanced NetSuite skills, including reporting in a multi-entity environment.
• Strong Excel skills and ability to build scalable processes.
• Track record of partnering with senior leadership.
• Strong analytical, organizational, and communication skills.
• Comfort working onsite in a fast-paced, entrepreneurial setting.

Responsibilities

• Close, Reporting & GL.
• Run the month-end, quarter-end, and year-end close from start to finish.
• Produce monthly financial statements and management reporting under U.S. GAAP.
• Review journal entries, reconciliations, and supporting schedules, and set up regular balance sheet reviews.
• Keep the general ledger accurate and reported on time.
• Manage cost accounting, fixed assets, and AR.
• Own accounting policies and technical guidance.
• Lead automation and system improvements across the accounting function.
• Handle intercompany activity across entities, including reconciliations and consolidations.
• Build consolidation schedules and support consolidated reporting.
• Help maintain entity structure and records.
• Own sales tax compliance and coordinate with tax filings.
• Support tax notices and planning.
• Act as main accounting point of contact for external auditors; maintain internal controls.
• Drive process improvements to increase efficiency and accuracy.
• Mentor and develop the accounting team; partner with CFO and cross-functional teams.

Skills

Analytical

Organizational skills

Communication skills

Leadership

Problem solving

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Excel

Job description

Leoforce, a fast-growing wellness brand based in Southern California, seeks a Director of Accounting in San Diego to own the month-end close, intercompany reconciliations, and GAAP reporting. You will lead the accounting team, optimize processes, and partner with the CFO on strategic initiatives.

The role requires 7+ years of progressive accounting, a CPA preferred, multi-entity experience, and advanced NetSuite skills. Onsite work in a dynamic startup environment is expected.