Andrews & Cole
We are seeking an experienced Interim Senior Accountant. This role will play a critical role in overseeing the month-end close process, preparing and analyzing financial reports, and ensuring compliance with accounting policies. This position requires a strong understanding of GAAP, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.
Responsibilities
Improve processes impacting the accounting month-end and year-end close process.
Assist in developing and implementing robust internal accounting controls.
Prepare and record general ledger entries.
Perform monthly balance sheet account reconciliations.
Account for stock-based compensation in compliance with ASC 718.
Compile technical accounting analysis of complex accounting transactions, such as new contracts or business combinations.
Develop, implement, and maintain accounting policies in accordance with GAAP.
Assist in the preparation of SEC filings, including 10-Qs and 10-Ks.
Coordinate the annual external audit and quarterly reviews by providing documentation, explanations, and support as needed.
Assist in budgeting and forecasting processes as needed.
Support management in the implementation of transformation efforts and continuous accounting system improvements.
Collaborate across departments and business partners regarding corporate accounting tasks.
Support the Assistant Controller and senior management with special projects and strategic initiatives.
Qualifications
BS/BA required, CPA preferred.
4-8 years’ experience.
Strong knowledge of GAAP and SEC reporting requirements.
Proven experience with ERP systems; experience with system implementations or upgrades is a plus.
Advanced proficiency in Microsoft Excel and other financial analysis tools.
Excellent analytical, problem-solving, and organizational skills.
Strong written and verbal communication skills.
Ability to work independently and collaboratively in a team environment.
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Responsibilities
Improve processes impacting the accounting month-end and year-end close process.
Assist in developing and implementing robust internal accounting controls.
Prepare and record general ledger entries.
Perform monthly balance sheet account reconciliations.
Account for stock-based compensation in compliance with ASC 718.
Compile technical accounting analysis of complex accounting transactions, such as new contracts or business combinations.
Develop, implement, and maintain accounting policies in accordance with GAAP.
Assist in the preparation of SEC filings, including 10-Qs and 10-Ks.
Coordinate the annual external audit and quarterly reviews by providing documentation, explanations, and support as needed.
Assist in budgeting and forecasting processes as needed.
Support management in the implementation of transformation efforts and continuous accounting system improvements.
Collaborate across departments and business partners regarding corporate accounting tasks.
Support the Assistant Controller and senior management with special projects and strategic initiatives.
Qualifications
BS/BA required, CPA preferred.
4-8 years’ experience.
Strong knowledge of GAAP and SEC reporting requirements.
Proven experience with ERP systems; experience with system implementations or upgrades is a plus.
Advanced proficiency in Microsoft Excel and other financial analysis tools.
Excellent analytical, problem-solving, and organizational skills.
Strong written and verbal communication skills.
Ability to work independently and collaboratively in a team environment.
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