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Robert Half Logo Robert Half · Finance

Interim Accounting Manager Consultant

United States, El Cajon Employment contract · Job Posted June 09, 2026
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Job Description

A Robert Half Management Resources client is seeking a hands-on Interim Accounting Manager Consultant to support day-to-day accounting operations and month-end close for a complex, multi-entity environment. This role is ideal for a detail-oriented professional who can step in quickly, manage priorities independently, and ensure accuracy across key accounting functions. The consultant will work closely with finance leadership and cross-functional teams to maintain operational continuity, improve processes, and support critical reporting needs.

Job Responsibility

  • Lead and support month-end close activities, ensuring timely and accurate completion
  • Prepare and review journal entries, including accruals, intercompany transactions, payroll-related journal entries, foreign currency adjustments
  • Maintain supporting schedules and ensure completeness of documentation
  • Perform and review balance sheet reconciliations, including bank reconciliations, credit card accounts, intercompany balances
  • Investigate and resolve reconciling items in a timely manner
  • Manage intercompany accounting, eliminations, and reconciliations
  • Support accounting for foreign currency transactions and exchange rate impacts
  • Ensure proper treatment and alignment across entities
  • Perform variance analysis across key accounts and explain fluctuations
  • Support internal reporting requirements and ad hoc financial analysis
  • Assist with data validation and reporting accuracy across systems
  • Utilize JDE (JD Edwards), Access, and OneStream for transaction review, reporting, and consolidations
  • Support data extraction, reconciliation, and reporting across multiple systems
  • Assist with process improvements and system utilization as needed
  • Maintain organized and audit-ready documentation
  • Assist with ad hoc accounting projects and clean-up efforts
  • Collaborate with internal teams to address accounting and operational issues

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of progressive accounting experience, including Accounting Manager-level responsibilities
  • Strong experience with month-end close
  • journal entries and accruals
  • bank and balance sheet reconciliations
  • intercompany accounting
  • foreign currency transactions
  • Experience with JD Edwards (JDE) (highly preferred)
  • OneStream (highly preferred)
  • Microsoft Access (preferred)
  • Advanced Excel skills (data analysis, reconciliations, reporting)

What we offer

  • Medical, vision, dental, life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Paid time off for vacation, personal needs, and sick time
  • Paid holidays
  • Choice Time Off (CTO) up to 13 days per year
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