Virtual
Interim Controller
Virtual, Detroit, Michigan, United States, 48228
Our Southeast Michigan client has exclusively engaged Vaco Detroit for Interim Controller support. As the Interim Controller, you will be responsible for creating and posting journal entries and accruals, completing account reconciliations, and maintaining the general ledger. In addition, the Interim Controller will be responsible for completing month-end close, including ensuring all payables and receivables are properly accounted for and entered. The Interim Controller will also be responsible for financial statement preparation, as well as performing financial analysis and providing financial reporting.
The ideal Interim Controller must have 10+ years progressive accounting and finance experience. In addition, the ideal consultant must have hands-on journal entry and general ledger experience, as well as experience completing month-end close and providing financial reports. The ideal candidate must have prior large ERP experience such NetSuite or Sage Intacct, and strong Excel skills, including pivot tables, lookups, etc. Advanced Excel experience including macros and PowerBI are highly preferred but not required. A Bachelor's degree in accounting, finance or equivalent are required. Advanced degrees or certifications, i.e. CPA or CMA, preferred but not required.
The ideal Interim Controller must have 10+ years progressive accounting and finance experience. In addition, the ideal consultant must have hands-on journal entry and general ledger experience, as well as experience completing month-end close and providing financial reports. The ideal candidate must have prior large ERP experience such NetSuite or Sage Intacct, and strong Excel skills, including pivot tables, lookups, etc. Advanced Excel experience including macros and PowerBI are highly preferred but not required. A Bachelor's degree in accounting, finance or equivalent are required. Advanced degrees or certifications, i.e. CPA or CMA, preferred but not required.