Strategic Controller: Build Finance & NetSuite

Triple llc; Pittsburgh (Allegheny County); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive salary

Great benefits

Dog-friendly workspace

Equity opportunity

Subsidized lunches

Hybrid schedule in East Liberty

Job summary

numo llc in Pittsburgh, PA is seeking a hands-on Controller to own the close process in NetSuite, design the chart of accounts, close calendar, and lead the first SOC 1 implementation from scratch. This role builds the accounting function and reports to the Director of Finance.

You will design policies, manage external audits, and partner with FP&A on revenue share economics and merchant funding liability while expanding the finance function beyond a traditional ledger.

Qualifications

• Experience in Big 4 audit or technical accounting advisory.
• NetSuite expertise and revenue recognition knowledge.
• CPA preferred; ASC 606 judgment experience.

Responsibilities

• Own the monthly, quarterly, and annual close process end-to-end in NetSuite, with a target close of 5-7 business days.
• Design and maintain the revenue recognition policy for CLOs, including timing, breakage estimates, and funding structures.
• Build and own the transaction reconciliation process aligning offer activity with GL.
• Prepare technical accounting memos on key judgments, including ASC 606.
• Lead SOC 1 implementation from scratch and manage audit firm.
• Build core accounting infrastructure: COA, close calendar, policies.
• Own NetSuite admin for finance module and automate reconciliations.
• Manage cash, banking relationships, and merchant reserve accounting.
• Review and approve journal entries; partner with FP&A on variances.

Skills

NetSuite

Big 4 audit

Revenue recognition

Excel / data analysis

Journal entries

External audits

Data integrity

Education

CPA certification

Tools

NetSuite

Excel

Job description

numo llc in Pittsburgh, PA is seeking a hands-on Controller to own the close process in NetSuite, design the chart of accounts, close calendar, and lead the first SOC 1 implementation from scratch. This role builds the accounting function and reports to the Director of Finance.

You will design policies, manage external audits, and partner with FP&A on revenue share economics and merchant funding liability while expanding the finance function beyond a traditional ledger.