Interim Controller
CFS · Portage, IN · 2 days ago
AccountingFull-time
Key Responsibilities
- Lead the month-end and year-end close process.
- Review and prepare monthly financial statements and supporting reports.
- Oversee the general ledger, account reconciliations, and journal entries.
- Supervise day-to-day accounting operations, including AP, AR, payroll, and fixed assets.
- Monitor cash flow and assist with budgeting and forecasting.
- Ensure compliance with GAAP and company accounting policies.
- Cook up annual audits and work with external auditors.
- Maintain and strengthen internal controls and accounting procedures.
- Analyze financial results and provide recommendations to leadership.
- Support process improvements and special accounting projects.
Qualifications
- Bachelor's degree in Accounting or Finance (CPA preferred).
- 7+ years of progressive accounting experience, including leadership responsibilities.
- Previous Controller or Assistant Controller experience preferred.
- Strong knowledge of financial reporting, month-end close, budgeting, internal controls, and GAAP.
- Experience supervising accounting teams.
- Advanced Excel skills and ERP/accounting system experience.
- Excellent analytical, organizational, and communication skills.