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Our client in the Westchester, NY area has an opening for an Interim Assistant Controller. This role is ideal for a detail-oriented finance specialist will support core accounting operations, support accurate monthly reporting, and help maintain strong financial controls across the organization. The successful candidate will contribute to budgeting, cash oversight, and audit readiness while working closely with leadership in a fully on-site environment five days per week.
Job Responsibility:
Support day-to-day accounting activities across areas such as payroll, payables, receivables, general ledger maintenance, and financial reporting to support accurate and timely operations
Oversee the month-end close process, including account reconciliations, review of journal entries, and preparation of financial statements and management reports
Monitor cash positions, manage banking activity, and complete bank reconciliations to help maintain liquidity and financial accuracy
Partner with leadership to build and finalize annual operating, capital, foundation, and grant-related budgets while supporting ongoing financial planning efforts
Analyze revenue trends, departmental spending, and financial variances to identify issues, improve forecasting, and recommend corrective actions
Prepare and review regular financial reports, including income statements, balance sheets, cash flow reporting, and departmental expense summaries, ensuring alignment with applicable accounting standards
Support annual audit preparation by organizing schedules, maintaining documentation, and coordinating materials requested by external auditors and funding entities
Maintain oversight of fixed assets, purchasing activity, and investment-related records while helping strengthen financial controls and reporting processes
Requirements:
Proven experience in accounting or controllership functions with responsibility for month-end close and financial statement preparation
Hands-on knowledge of bank reconciliations, cash management, and general ledger oversight