Interim Assistant Controller POST NUMBER: 305715
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Interim Assistant Controller
Our client, a multi-entity services company, is seeking an Interim Assistant Controller to oversee core accounting operations and support accurate, timely financial reporting. This role is hybrid, with on-site expectations of 3 days per week in San Jose, CA. This role has an anticipated duration of approximately six months, with potential for conversion to a permanent position. Responsibilities:
Oversee daily accounting operations and maintain the accuracy and integrity of the general ledger
Lead monthly and quarterly close activities, including journal entries, accruals, reconciliations, and variance analysis
Prepare and review financial statements, management reports, and supporting schedules
Evaluate service contracts and recurring arrangements to ensure appropriate revenue recognition and accounting treatment
Analyze cost of sales, operating expenses, and other financial drivers to support accurate reporting and business decisions
Maintain and enhance accounting policies, internal controls, and process documentation
Support external audits by preparing schedules, coordinating requests, and serving as a key accounting contact
Partner with operational and divisional leaders to provide financial insights and resolve accounting matters
Support business integration activities, including financial consolidation, process alignment, and systems standardization
Identify and implement improvements to accounting processes, reporting, systems, and close efficiency
Lead, mentor, and develop accounting team members as appropriate Requirements:
Bachelor’s degree in Accounting, Finance, or a related field; CPA or active CPA progress strongly preferred
6 years of progressive accounting experience, including significant responsibility for general ledger accounting and the financial close
Experience within professional services, contract services, software, or another service-oriented business with recurring revenue arrangements
Strong knowledge of U.S. GAAP, revenue recognition, cost-of-sales accounting, internal controls, and external audit requirements
Hands-on leadership experience with ERP systems, advanced Excel, large datasets, and cross-functional process improvement initiatives Compensation:
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:
The individual’s skill sets, experience, and training;
Licensure and certifications;
Office location and other geographic considerations;
Other business and organizational needs.
With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.
By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.
Vacancy posted 16 hours ago
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