- Plan & oversee the consolidated monthly close
- Coordinate with segment accounting teams
- Prepare corporate consolidation, including intercompany and eliminations
- Ensure corporate and other specified subsidiaries are closed timely and accurately
- Oversee cross entity cash settlements
- Ensure balance sheet accounts are reconciled timely and completely
- Ensure all accounting practices are in compliance with legal guidelines and established accounting principles
- Identify solutions to discrepancies in financial records
- Coordinate external audit deliverables
- Recommend process and internal control improvements
- Lead specified system enhancement projects
- Implement, maintain, and enhance SOX controls
- Other duties as assigned
- Hands on NetSuite experience
- Familiarity with NetSuite allocations and intercompany modules
- Experience leading NetSuite implementation projects
- Experience leading transformative projects to drive continuous improvement
- Understanding of US GAAP and knowledge of key accounting guidelines
- End-to-end process orientation with project management and problem solving skills. Ability to address issues, own the outcome, and continuously strive for excellent processes and deliverables
- Excellent business partnering, influencing, and presentation skills. Good business judgment, ability to communicate and partner with executive business leaders
- Excellent interpersonal and customer service skills
- Proficient in Microsoft Office Suite, Google Suite, and can easily learn other tools
- Bachelor's Degree in business or accounting
- CPA or Chartered Accountant preferred
- Medical
- Health Savings Account
- Dental
- Vision
- Short-Term Disability
- Accidental and Illness Insurance
- Life Insurance
- Vacation Time as Needed
- 10 Sick Day
- 9 paid holidays and 2 paid floating holidays
- 3 days of Bereavement Leave
- Time off for Voting and Jury Duty
- Employee Assistance Program
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Assistant Controller - Bellingham, United States - PLACE Corporate Careers
Description
PLACE is an end-to-end technology and business services platform designed to simplify the real estate lifecycle for both consumers and their real estate agents. Top producing real estate teams partner with PLACE because we take care of bookkeeping, human resources, in-house legal, design and marketing, talent acquisition, business training and coaching. Consumers choose real estate teams Powered by PLACE because our partners are positioned to deliver a better experience to their valued clients.
Your Opportunity:
Place is looking to hire an Assistant Controller to join our rapidly growing accounting team Our accounting team provides accounting services for several real estate sales companies located across the US and Canada.
What You'll Do:
Employees are offered the following:
Salary: $100,000-$145,000 DOE
We are an equal opportunity employer and value diversity. All employment is decided on the basis of qualifications, merit and business need. We are committed to creating an inclusive environment for all employees.