Strategic Controller — GAAP, SOX, NetSuite Expert

Kula Example; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Kula Example in New York, NY seeks a highly experienced Controller to lead accounting operations, financial reporting, and internal controls for a high-growth technology company. You will oversee month-end and year-end close processes and manage external audits.

The ideal candidate has a CPA, 8+ years in accounting with 3+ years in a controller role, strong GAAP knowledge, and SOX experience, plus hands-on NetSuite expertise.

Qualifications

• 8+ years in accounting with 3+ years in a controller or senior accounting role.
• CPA certification is required.
• In-depth knowledge of GAAP and experience with SOX compliance; proficiency with ERP systems like NetSuite.

Responsibilities

• Oversee month-end and year-end close processes to ensure accuracy and timeliness.
• Manage external audit relationships and ensure regulatory compliance.
• Lead the accounting team and implement scalable financial processes.
• Develop and maintain financial reporting systems ensuring data integrity and reliability.
• Contribute to strategic decision-making with insightful analyses to drive growth.

Skills

GAAP knowledge

SOX compliance

Leadership

Process improvement

Education

CPA certification

Bachelor's in Accounting or Finance

Tools

NetSuite ERP

Job description

Kula Example in New York, NY seeks a highly experienced Controller to lead accounting operations, financial reporting, and internal controls for a high-growth technology company. You will oversee month-end and year-end close processes and manage external audits.

The ideal candidate has a CPA, 8+ years in accounting with 3+ years in a controller role, strong GAAP knowledge, and SOX experience, plus hands-on NetSuite expertise.