Interim Assistant Controller

1 week ago

Salt Lake City, United States Robert Half Full time
Job DescriptionJob Description

Robert Half Management Resources is recruiting for an Interim Assistant Controller to support our manufacturing client on a 3+ month onsite engagement in Salt Lake City. In this role, you will utilize your strategic thinking, analytical skills, and expertise in accounting operations. This position offers a long-term contract employment opportunity.


Responsibilities:

• Utilize advanced Excel skills to perform various accounting functions

• Conduct complex financial reconciliations and report on findings

• Manage the reconciliation process and maintain data integrity

• Assist with cost center reporting to ensure accurate financial information

• Coordinate the clean-up and entry of Master Data into the SyteLine system

• Test the SyteLine system to ensure optimal functioning

• Develop and prepare financial reports to improve business decision making

• Perform auditing tasks and maintain accurate customer credit records

• Process customer credit applications accurately and efficiently

• Monitor customer accounts and take appropriate actions when necessary

• Proficiency in Crystal Reports is a plus.

• Proven auditing experience.

• Experience with supporting an ERP implementation is a huge plus.

• Familiar with SyteLine and Syteline ERP or comparable software (Oracle or NetSuite) is preferred

• Experience in account reconciliation is necessary.

• Knowledge of balance sheet account reconciliation is a must.

• Should be skilled in balance sheet reconciliation.

• Proficiency in bank account reconciliation

• Capable of conducting financial reconciliation.

• Proficiency in Excel formulas is required.

• Must be adept in using Microsoft Excel.

• Experience in master data management is necessary.

• Must be adept in data integrity testing.

• Proven experience in financial reporting.

• Experience in the manufacturing sector is a plus.

• Knowledge of journal entries is required.

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