Junior Controller / Senior Staff Accountant
$110,000–$110,000 year
On-siteCalifornia, United States or Bakersfield, California, United States
Job Summary
Lead the accounting data migration from QuickBooks to NetSuite, ensuring the accuracy and integrity of historical financial records throughout the implementation process. Review, reconcile, and validate approximately two years of accrual-based financial records prior to conversion, while preparing journal entries and maintaining supporting documentation. Perform account reconciliations, general ledger maintenance, and assist with month-end, quarter-end, and year-end close processes. Analyze financial statements, investigate discrepancies, and collaborate with finance leadership, IT personnel, and ERP partners to improve accounting procedures and workflows. Maintain accurate documentation and ensure compliance with accounting standards and company policies. This project-based assignment offers strong potential for transition into a permanent leadership role within a growing, financially stable organization.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 5 years of progressive accounting experience
- Hands-on experience using QuickBooks
- Strong understanding of accrual-basis accounting
- Experience performing complex account reconciliations and maintaining a general ledger
- Advanced Microsoft Excel skills
- Excellent analytical, organizational, and problem-solving abilities
- Strong verbal and written communication skills
- Ability to manage multiple priorities while meeting deadlines
Desired Qualifications
- Experience participating in an ERP implementation or accounting software conversion
- Exposure to NetSuite
- CPA or active pursuit of CPA designation
- Experience within a mid-sized or large corporate accounting environment
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