This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Our technology client is seeking an interim Sr. Accountant or Accounting Manager for a 6+ month engagement. This role will provide critical operational accounting leadership during a leave coverage period, with a focus on maintaining accurate financial operations and supporting a fast-moving environment. The position is well suited for a hands-on, detail-oriented individual who can quickly learn existing processes, partner with stakeholders across the business, and ensure timely execution of core accounting activities. This role is 100% remote and is expected to pay $60-$70/hr. DOE and location.
Job Responsibility
Oversee day-to-day general ledger activity and help deliver an accurate and timely month-end close process
Manage accounts payable operations, including invoice review, coding oversight, approval coordination, and payment batch support
Prepare and post journal entries and accruals while maintaining strong supporting documentation
Perform account reconciliations and investigate variances to ensure the integrity of financial records
Support multi-entity accounting needs by assisting with consolidations across three entities
Partner with procurement and internal business teams to review purchase order approvals and maintain alignment with accounting procedures
Use NetSuite and Excel to analyze transactions, organize financial data, and support reporting through tools such as pivot tables, lookup formulas, and summary functions
Help administer accounting workflows and approval processes within automation tools used by the team
Work closely with accounting leadership to follow established operating practices and provide dependable coverage during the contract period
Requirements
7+ years of progressive accounting experience, including ownership of general ledger and month-end close activities
Strong background in accounts payable, account reconciliations, journal entries, accruals, and financial statement support
Experience handling consolidations in a multi-entity environment
Proficiency with NetSuite and advanced Excel skills, including VLOOKUPs, pivot tables, and SUMIFs
Ability to step into an established process quickly and operate effectively with limited ramp-up time
Experience working in a fast-paced environment with shifting priorities and cross-functional collaboration
Prior experience in a technology-oriented business is helpful, particularly when supporting vendor and services transactions