Controller - Part Time

★ 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

Project Details

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.

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