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Interim Controller

1 month ago

Houston, United States Creative Financial Staffing Full time

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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