Controller - Part Time

hace 2 semanas


WorkFromHome, Colombia Entrepreneur Cooperative A tiempo completo

★ PLEASE SUBMIT YOUR CV IN ENGLISH ★ Controller – Part-Time (1–2 Month Project) Department: Finance Location: Remote Schedule: Part-Time (Flexible Hours) Project Duration: 1–2 Months Budget: $2,000 per month About the Role We are seeking an experienced Controller for a short-term, part-time engagement focused on a targeted NetSuite general ledger (GL) and data cleanup initiative. The ideal candidate will take ownership of reviewing, correcting, and improving key financial data structures and processes. This is a project for someone who is highly detail-oriented, experienced in cleanup and reconciliation work, and comfortable operating independently with minimal direction. Key Responsibilities Conduct a comprehensive review of the General Ledger (GL) structure within NetSuite. Identify errors, duplications, miscodings, and areas requiring structural cleanup. Reclassify and correct transactions to ensure accurate financial reporting. Perform detailed account reconciliations and validate historical financial entries. Execute data cleanup across NetSuite financial modules, including: Vendor and customer records Chart of accounts structure Department, location, and class coding Ensure data integrity across the system and remove inconsistencies. Document all changes made and provide clear guidance for maintaining ongoing accuracy. Recommend improvements to financial workflows, including month-end close and coding practices. Work collaboratively with internal stakeholders to validate financial statements after cleanup. Qualifications 5+ years of experience as a Controller, Senior Accountant, or Finance Manager. Hands‑on NetSuite experience (required) – must be highly proficient in navigating, updating, and troubleshooting within the system. Proven experience in GL cleanup, reconciliations, and data integrity remediation projects. Strong understanding of GAAP and financial reporting best practices. Exceptional attention to detail and ability to manage large volumes of data accurately. Comfortable working independently and proactively documenting processes and improvements. Strong communication skills. Project Details Part‑time project: approximately 10–15 hours per week, flexible schedule. 1–2-month duration, with potential extension depending on project scope. Budget: $2,000 per month. Ideal Candidate This role is well‑suited for a seasoned finance professional who enjoys untangling complex datasets, resolving inconsistencies, and bringing structure and accuracy to financial systems. The right candidate will thrive in a hands‑on cleanup environment and deliver measurable improvements within a compressed timeframe. #J-18808-Ljbffr



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