Controller for an HVAC Company in the US

Posted 26 days agoViewed
Philippines, Argentina, Mexico, BrazilFull-TimeHVAC / Construction Services
Company:OnlyExperts
Location:Philippines, Argentina, Mexico, Brazil, EST
Languages:English
Seniority level:Manager, 6-10+ years
Experience:6-10+ years
Skills:
Project ManagementDocumentationAccountingComplianceFinancial analysisBookkeepingBudgetingProcess improvement
Requirements:
6–10+ years of progressive experience in US corporate accounting Hands-on ownership of month-end close Strong working experience with NetSuite Solid understanding and application of US GAAP Experience booking and reviewing journal entries Strong balance sheet reconciliation and documentation skills Experience in or exposure to the HVAC or construction services industry Stable work history demonstrating long-term tenure Excellent written and verbal English communication skills CPA (US or equivalent) or CPA-track (preferred) Prior Assistant Controller or Controller experience (preferred) Experience working remotely with US-based teams (preferred) Experience supporting audits for US entities (preferred)
Responsibilities:
Own the monthly, quarterly, and annual close process Prepare and post journal entries Maintain and reconcile balance sheet accounts Ensure accuracy of the general ledger in NetSuite Apply and maintain US GAAP-compliant accounting practices Prepare schedules for management and external financial reporting Assist in preparing financial statements and reporting packages Support audit and review processes Serve as the accounting subject-matter expert for NetSuite Maintain and improve close checklists, reconciliations, and documentation Strengthen internal controls over financial reporting Identify and implement accounting process improvements Apply accounting knowledge specific to the HVAC industry (job costing, revenue recognition, accruals) Ensure accurate period cutoffs aligned with operational activity
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