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Interim Senior Accountant Consultant

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BrainWorks

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Location:
United States

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

A privately held, U.S.-based manufacturing organization is seeking a Senior Accountant (Consultant) to support its corporate accounting team during a business carve-out and organizational transition. This role will provide hands-on accounting support while the company completes a business split and onboards permanent team members. This is a high-impact, execution-focused role ideal for someone who thrives in complex environments, is strong in SAP and Excel, and can independently investigate and resolve accounting issues.

Job Responsibility:

  • Support mid-month and month-end close (4-day close cycle)
  • Perform and own account reconciliations
  • Assist with manual balance sheet and transaction splits related to a business carve-out
  • Investigate and resolve GR/IR balances
  • Support intercompany accounting and reconciliations across multiple legal entities
  • Maintain and enhance Excel-based reconciliation and allocation models tied to SAP data
  • Provide ad hoc reporting and assist with special projects
  • Identify and suggest process improvements

Requirements:

  • SAP
  • Excel (Advanced)
  • Manual tracking and reconciliation tools during system transition period
  • 5+ years of accounting experience
  • Ability to work independently, follow work instructions, and drive issues to resolution
  • Comfortable in fast-moving, transitional environments
  • Bachelor’s degree preferred
  • relevant experience may substitute

Nice to have:

  • Exposure to business splits, carve-outs, or M&A integrations
  • Multi-entity or international accounting experience
  • Prior GR/IR cleanup or SAP process improvement work

Additional Information:

Job Posted:
January 10, 2026

Work Type:
Remote work
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