Senior SaaS Controller | NetSuite Migration Lead

Ltisolutions; Omaha (NE); On-site; USD 150,000 - 190,000; Full time

Job summary

LTi Technology Solutions is seeking a Controller to lead the finance and accounting function during a key ERP migration from Dynamics GP to NetSuite. The role combines hands-on close ownership with system/process improvements in a lean team environment.

The ideal candidate has 8+ years of accounting, 3+ years in a Controller/Accounting Manager role, and strong US GAAP knowledge, ASC 606, and audit readiness.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field and 8+ years of progressive accounting experience.
• 3+ years in Controller/Accounting Manager roles with close ownership.
• Experience with US GAAP, audits, and multi-state tax compliance.
• Strong Excel and written communication for memos and audits.
• Experience guiding ERP migrations and system design decisions.

Responsibilities

• Own monthly close process end-to-end with a 4–5 business day close goal.
• Prepare consolidated financial statements under US GAAP and manage the GL.
• Review reconciliations, journal entries, and accruals prepared by staff.
• Lead ASC 606 revenue recognition, deferred revenue, and commissions.
• Oversee audits, PBC lists, and remediation of findings.
• Coordinate multi-state sales tax compliance and nexus analysis.
• Support NetSuite migration: design, data conversion, testing, cutover.
• Develop internal controls and close calendars; drive process improvements.
• Manage two Senior Accountants; coach and develop staff.

Skills

US GAAP

Advanced Excel

Financial reporting

Audit readiness

Cross-functional collaboration

Technical memos

Education

Bachelor's degree in Accounting, Finance or related field

Tools

NetSuite

Dynamics GP

Job description

LTi Technology Solutions is seeking a Controller to lead the finance and accounting function during a key ERP migration from Dynamics GP to NetSuite. The role combines hands-on close ownership with system/process improvements in a lean team environment.

The ideal candidate has 8+ years of accounting, 3+ years in a Controller/Accounting Manager role, and strong US GAAP knowledge, ASC 606, and audit readiness.