{"schemaVersion":"jobsearcher.job.v1","id":"2686c39cf8d0c7cac80b4acb","url":"https://jobsearcher.com/jobs/2686c39cf8d0c7cac80b4acb","canonicalUrl":"https://jobsearcher.com/jobs/2686c39cf8d0c7cac80b4acb","title":"Controller","description":"We are working with a renewable energy firm that is seeking a Controller on a contract basis. The ideal candidate ensures our client's financial records are compliant, accurate, and provide clear insights for strategic decision-making. As well as, be able to perform a data validation project. This role is 100% remote.Responsibilities:Prepare and analyze financial statements, ensuring seamless transition and reconciliation between cash-basis and accrual-basis records.Conduct rigorous variance analysis to monitor financial performance against budgets and forecasts.Summarize and present current financial status to management with clear, actionable insights.Reconcile cash receipts and disbursements with accrual-based entries to evaluate short-term liquidity vs. long-term company profitability.Manage deferred revenue and expense accruals, evaluating both cash timing and earned/incurred events to present a true financial picture.Perform precise period-end cutoff procedures, verifying that revenues and expenses are recorded in the correct accounting periods.Review transaction timelines and trace unrecorded liabilities to ensure completeness of financial reporting.Data Validation: Perform rigorous reconciliation to ensure all AP/AR, payroll, and ledger data matches perfectly in both environmentsProcess Documentation: Map out exactly how information should be flowing, and establish clear operational procedures for the finance teamRoot Cause Analysis: Investigate why financial data is not flowing correctlyQualifications:Strong background in full-cycle accounting, with a deep understanding of financial reporting, general ledgers, and accounts reconciliation.Bachelor's degree in Accounting, Finance, or related fieldExperience with ERPs XERO & Accumatica preferred","company":"Cosource Solutions","rawCompany":"cosource solutions","city":"Oak Ridge","state":"NJ","isRemote":false,"isActive":false,"createdAt":"2026-05-24T07:55:31.157Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"}],"industries":[{"code":"221118","title":"Other Electric Power Generation","slug":"other-electric-power-generation"},{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Controller","description":"We are working with a renewable energy firm that is seeking a Controller on a contract basis. The ideal candidate ensures our client's financial records are compliant, accurate, and provide clear insights for strategic decision-making. As well as, be able to perform a data validation project. This role is 100% remote.Responsibilities:Prepare and analyze financial statements, ensuring seamless transition and reconciliation between cash-basis and accrual-basis records.Conduct rigorous variance analysis to monitor financial performance against budgets and forecasts.Summarize and present current financial status to management with clear, actionable insights.Reconcile cash receipts and disbursements with accrual-based entries to evaluate short-term liquidity vs. long-term company profitability.Manage deferred revenue and expense accruals, evaluating both cash timing and earned/incurred events to present a true financial picture.Perform precise period-end cutoff procedures, verifying that revenues and expenses are recorded in the correct accounting periods.Review transaction timelines and trace unrecorded liabilities to ensure completeness of financial reporting.Data Validation: Perform rigorous reconciliation to ensure all AP/AR, payroll, and ledger data matches perfectly in both environmentsProcess Documentation: Map out exactly how information should be flowing, and establish clear operational procedures for the finance teamRoot Cause Analysis: Investigate why financial data is not flowing correctlyQualifications:Strong background in full-cycle accounting, with a deep understanding of financial reporting, general ledgers, and accounts reconciliation.Bachelor's degree in Accounting, Finance, or related fieldExperience with ERPs XERO & Accumatica preferred","datePosted":"2026-05-24T07:55:31.157Z","dateModified":"2026-05-24T07:55:31.157Z","hiringOrganization":{"@type":"Organization","name":"Cosource Solutions","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Oak Ridge","addressRegion":"NJ","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"2686c39cf8d0c7cac80b4acb"},"url":"https://jobsearcher.com/jobs/2686c39cf8d0c7cac80b4acb"}}