Interim Controller
Thomas, Edwards Group
CONTRACT: Controller (#11057)
Our client in Addison, TX is looking for an Interim Controller.
Accounting & Reporting
Our client in Addison, TX is looking for an Interim Controller.
Accounting & Reporting
- Prepare accounting entries for multiple entities.
- Prepare and/or review all general ledger entries and maintain related records and files.
- Prepare and/or review month-end close entries and processes.
- Prepare financial statements by gathering and analyzing information from the general ledger.
- Perform various account reconciliations and variance analyses.
- Maintain and update fixed asset schedules, including additions, disposals, and depreciation.
- Lead preparation for the annual external audit and Form 990; act as primary contact for auditors.
- Implement and maintain accounting procedures and internal controls.
- Maintain payroll tax filings, including electronic payments and quarterly Form 941 submissions.
- Import and maintain annual operating budgets in the accounting system.
- Assist the CFO with cash management tasks and ACH transaction processing.
- Review, approve, and record bi-weekly payroll.
- Provide leadership and supervision across A/R, A/P, P/R, and development financial functions.
- Develop spreadsheet reports, analyze financial data, and verify accuracy.
- Research and interpret financial information to answer accounting-related inquiries.
- Support integration and optimization of financial software systems.
- Maintain confidentiality and demonstrate accountability in all job functions.
- Support special projects and perform other duties as assigned
Vacancy posted 4 days ago
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