Leading Financial Controller

1 week ago


Carlsbad, United States Island Stone Full time

Island Stone, a San Diego-based tile designer and manufacturer, seeks an experienced Senior Accountant. This in-person role is based at 3145 Tiger Run Ct, Ste 111 Carlsbad, CA 92010, Monday to Friday (8:30am to 5:30pm).

About the Role

This position involves supporting month-end close, maintaining General Ledger, preparing Journal Entries, Accruals, and Reconciliations for Balance Sheet, Bank Account, and Supplier Accounts.

Key Responsibilities
  • Maintain and review Accounts Payable, ensuring timely approvals and postings.
  • Prepare Payroll bi-weekly and Fixed Assets & Depreciation reports.
  • Ensure Compliance with Local, State, and Federal regulations.
  • File Sales & Property Tax returns.
  • Assist in budget preparation and provide Budget vs. Actual Analysis reporting.
  • Collaborate with NetSuite Administrator to ensure seamless system coordination.
Requirements

To succeed in this role, you must possess:

  • +5yrs NetSuite experience.
  • +5yrs Accounting experience (GAAP, Balance Sheet, P&L Responsibility).
  • +5yrs Excel expertise (Intermediate or Better).
What We Offer

Island Stone provides a competitive Annual Salary of $90k to $110k, along with a range of benefits including PTO, Vacation, Holidays, Sick Leave, Retirement through 401k, Healthcare coverage for Medical, Dental, Vision, and more.


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