Junior Controller (1_2026.2)Affinity Solutions, Inc. • New York, New York, United States
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Junior Controller (1_2026.2)
Affinity Solutions, Inc.
- New York, New York, United States
- New York, New York, United States
À propos
The position is currently remote, with a planned transition back to in‑person office operations in New York, NY. Candidates should be comfortable moving to an onsite arrangement.
Your Responsibilities:
Accounts Receivable and Collections
Manage aging analysis, cash application, and collections processes end‑to‑end
Monitor past‑due balances and proactively engage clients to resolve outstanding payments
Oversee collections escalation paths and manage all related communications
Partner with Sales, Account Management, and Legal to resolve billing disputes and/or contract‑related matters
Prepare and send all client invoices based on internal reports, contract terms, and/or agreed‑upon billing schedules
Monthly Close and General Ledger
Own the month‑end close process, ensuring timely and accurate completion of all accounting entries
Maintain and reconcile general ledger accounts, ensuring accuracy and completeness
Prepare and review journal entries
Identify and resolve discrepancies in a timely manner
Contract Review and Revenue Recognition
Review client contracts to determine appropriate revenue recognition treatment
Ensure compliance with U.S. GAAP and ASC 606
Maintain documentation for revenue policies and contract interpretations
Support monthly revenue close, including deferred, accrued, and revenue schedules and reconciliations
Maintain historical revenue records and ensure accuracy across prior period revenue activity
Support external audits by preparing schedules and documentation
Your Qualifications:
Bachelor's degree in Accounting or Finance required; master's degree preferred
Strong NetSuite experience is required
5–7 years of progressive accounting experience, with demonstrated ownership of AR, collections, and revenue recognition
Hands‑on experience with month‑end close and general ledger reconciliations
Able to work independently in a fast‑paced, lean team environment
Compensation & Benefits: Salary Range:
$135,000 – $150,000 base salary
Office Hours:
9am – 5:30pm
Benefits for full‑time employees of Affinity Solutions begin on the first of the month following your date of hire with a generous employer contribution for medical, dental, and vision. In addition to company‑paid holidays, wellness time off, other wellness benefits, and employee discounts, you will also get employer‑paid life insurance and have the option to enroll into an employer‑matched 401K Plan. We strongly encourage work/life balance by providing unlimited vacation days, available starting 90 days from your hire date as a team member.
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Compétences linguistiques
- English
Avis aux utilisateurs
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