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Interim Controller
1 month ago
Interim Controller
About the Company and Opportunity:
- Our client is a solid organization that has been in business for over 30 years
- This well-established firm provides services to families in over 18 counties within the Southwest Texas area.
- Why work here:
- Great opportunity to work for an organization that gives back to the community and makes a difference daily
- Endless opportunities for interesting and challenging work that you can feel passionate about.
- This firm is experiencing exponential growth and offers the right individual the possibility to come in and make an immediate impact.
- CFO is open to a flexible work schedule
Overview of the Interim Controller role:
- Accounting documentation - Request for refunds
- Review inventory and determine what is hanging or what has and hasn't come in
- Determine what needs to be cleared out of the general ledger
- Month-end and quarter-end close in a timely manner
- Update and realign the month-end close calendar
- Balance sheet and general ledger reconciliation's
- Analysis of actual to budget by pulling numbers
- Monthly and annual inventory reconciliation of system report versus team to resolve discrepancies
- Provide support and guidance to the accounting team
Preferred Qualifications for the Interim Controller Opportunity:
- Accounting or Finance Degree
- 5+ years of full cycle accounting experience
- Manufacturing, Inventory or Cost Accounting knowledge
- CPA strongly desired
- Solid MS Excel - Pivot Tables and Vlookups
- Ability to work in a fast-paced environment
- Strong attention to detail and organized
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