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A growing organization is seeking an Interim Accounting Manager/Controller to support accurate and timely financial reporting across multiple entities. This role will play a key part in maintaining financial integrity, supporting the close process, and enhancing accounting operations in a dynamic environment.
Job Responsibility
Own assigned balance sheet and income statement accounts, including journal entries, reconciliations, and variance analysis
Support month-end close to ensure accurate, complete, and timely financial reporting
Reconcile cash activity and record related entries
Prepare and maintain balance sheet reconciliations with proper documentation and follow-up
Assist with revenue-related accounting, including monthly reconciliation and analysis
Support multi-entity accounting activities, including intercompany transactions
Assist with indirect tax filings and maintain supporting documentation
Support year-end audit readiness, including schedules and audit support
Partner cross-functionally to investigate discrepancies and improve reporting accuracy
Identify opportunities for process improvements, documentation, and internal controls
Requirements
Own assigned balance sheet and income statement accounts, including journal entries, reconciliations, and variance analysis
Support month-end close to ensure accurate, complete, and timely financial reporting
Reconcile cash activity and record related entries
Prepare and maintain balance sheet reconciliations with proper documentation and follow-up
Assist with revenue-related accounting, including monthly reconciliation and analysis
Support multi-entity accounting activities, including intercompany transactions
Assist with indirect tax filings and maintain supporting documentation
Support year-end audit readiness, including schedules and audit support
Partner cross-functionally to investigate discrepancies and improve reporting accuracy
Identify opportunities for process improvements, documentation, and internal controls