Interim Accounting Specialist

5 days ago


Charlotte, North Carolina, United States Virtual Full time

Job Overview

We are seeking a highly skilled Interim Accounting Consultant to support our clients' project-based initiatives and provide interim coverage during peak times. As a Controller-level professional, you will be responsible for ensuring accurate and timely financial statements, working closely with our clients to meet their accounting needs.

Key Responsibilities:

  • Manage day-to-day financial reporting accuracy and process client information
  • Perform balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals
  • Review and approve account classifications
  • Review G/L for missing transactions and overall accuracy
  • Oversight of AP, AR, payroll, cost accounting (if applicable)
  • Assist in budget formulation and prepare monthly budget variance analyses
  • Conduct technical accounting research, including revenue recognition, leases, stock-based compensation, and business combinations

Requirements:

  • 8+ years of progressive accounting and finance experience, ideally with experience in month-end close and financial reporting
  • Bachelor's Degree in Accounting, CPA preferred
  • Experience in a public accounting firm or consulting services environment preferred
  • Strong technical financial accounting (GAAP) knowledge
  • Knowledge of accounting/ERP software, including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
  • Knowledge of reporting systems, including OneStream, Hyperion, Adaptive Planning preferred
  • Experience working in a paperless environment strongly preferred

Personal Attributes:

  • Client service-focused team player with a positive attitude
  • Ability to commit for duration of engagement
  • Ability to work autonomously with little direction
  • Ability to upward manage hiring manager overseeing project delivery
  • Strong interpersonal and relationship building skills

Language: English



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