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workflow automation financial reporting netsuite ai internal controls📋 Description
- Own the monthly close process and reporting cadence.
- Reconcile bank, AR, AP, payroll, inventory; audit-ready schedules.
- Strengthen policies, controls, and documentation for audits.
- Lead NetSuite implementation: COA, workflows, reporting.
- Manage distributed onshore and offshore accounting resources.
- Deploy AI-enabled workflows with human review and controls.
🎯 Requirements
- Proven Controller or Assistant Controller with full close ownership
- NetSuite experience; implementation experience preferred
- Strong GAAP foundation with external CPA/tax support
- Experience leading distributed and offshore accounting teams
- High standards for process, controls, documentation, follow-through
- Comfortable working remotely and flexing hours during close
- QuickBooks Online experience (nice to have)
- Experience in a multi-revenue SaaS + hardware + services environment (nice to have)
🎁 Benefits
- Fractional W-2 to start (~20–26 hrs/week) with full-time path
- Remote role; EST-friendly hours
- Global, autonomous, fast-moving team culture
- EOS culture and core values emphasis
- Opportunity to shape scalable finance processes and NetSuite implementation
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