Overview
This role supports a consumer products company in the craft and hobby category by owning the books for its North American business. The organization has outgrown its current accounting processes and needs a hands-on Controller to start part-time, learn how accounting operations run today, then clean up and rebuild processes using modern, best-practice workflows.
Success in this role includes timely month-end close, inventory accuracy, reliable cash forecasting, monthly reconciliation across entities, and NetSuite reporting that provides margin visibility by channel, SKU, and customer without manual spreadsheet work.
Responsibilities
- Process cleanup and redesign
- Map current workflows, then rebuild close, AP, AR, and inventory workflows using modern tools and automation.
- Create documented processes and clean NetSuite reporting so others can run them.
- Month-end close (North American entity)
- Perform reconciliations, accruals, journal entries, and maintain a close calendar the team can consistently hit.
- Inventory accounting (several thousand SKUs)
- Manage landed cost (freight, duty, tariffs), costing, and reserves for slow-moving stock.
- Reconcile physical counts with warehouse records.
- Cash forecasting and working capital
- Maintain a rolling 13-week cash flow forecast updated every week.
- Support AP payment runs, collections follow-through, and reporting to lenders/financing partners.
- Channel accounting
- Account for e-commerce, national retailers, and distributors, including retailer deductions and chargebacks, customer terms, and AR.
- Multi-entity and international support
- Handle intercompany activity, FX, and support consolidation with European and Asian entities.
- Compliance
- Manage multi-state sales tax, 1099s, and coordinate with outside tax advisors and auditors.
Requirements
- 7+ years of progressive accounting experience, including 3+ years as a Controller or Assistant Controller.
- Experience leading an accounting cleanup, including rebuilding reconciliations and redesigning close, AP, or inventory processes using modern tools and automation.
- Experience at a CPG or consumer products company with physical inventory.
- Hands-on NetSuite experience running the close, reconciliations, and financial reporting.
- Experience accounting for a catalog of 1,000+ active SKUs, including landed cost.
- Experience with a multi-entity structure that includes at least one foreign entity (intercompany, FX, consolidation).
- Experience building and maintaining a rolling 13-week cash flow forecast.
- Experience with revenue across e-commerce plus retail or distributor channels.
- Bachelor’s degree in accounting or finance.
- Experience with imported goods, including customs duties, tariffs, duty refunds, and ocean freight accruals.
Preferred Qualifications
- CPA or CMA.
- Experience managing big-box retailer deductions, chargebacks, and compliance programs.
- Experience with multi-state sales tax, including nexus and marketplace facilitator rules.
- Experience accounting for licensing and royalty agreements.
- Experience working with a finance team in another country and time zone.
- Familiarity with Shopify and Ramp.
Compensation & Benefits
Location & Schedule
- Location: Fully Remote
- Schedule: About 15 hours a week to start, with the opportunity to transition to a full-time position directly with the client.
Engagement Type
- Engaged as an independent contractor with the potential to convert to full-time with the client.