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Interim Accounting Manager/Controller

United States, Milwaukee · Job Posted May 29, 2026
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Job Description

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

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