Interim Corporate Controller
Daley And Associates, LLC · New York, NY · 4 days ago
HybridAccounting$100–$120/hrContract
Responsibilities
- Lead all day-to-day accounting operations, including the general ledger, accounts payable, accounts receivable, fixed assets, cash management, and month-end/year-end close.
- Prepare accurate and timely financial statements, management reports, account reconciliations, journal entries, and supporting schedules in accordance with GAAP.
- Oversee inventory accounting, including inventory valuation, reconciliations, manufacturing-related transactions, physical inventories, cycle counts, and variance analysis.
- Review and approve payroll processed by Human Resources through ADP, ensuring payroll accuracy and proper accounting.
- Maintain and strengthen internal controls, accounting policies, and financial reporting processes.
- Coordinate external audits and collaborate with outside tax and audit partners.
- Monitor cash flow and support budgeting, forecasting, and other financial analysis as needed.
- Serve as the accounting lead for Microsoft Dynamics, ensuring data integrity and efficient system utilization.
- Identify and implement process improvements to enhance efficiency and support the organization's continued growth.
- Partner closely with C-suite and operational leaders by providing financial insight and supporting strategic business decisions.
- Provide additional support as needed.
Qualifications
- Bachelor's degree in Accounting or Finance; CPA preferred.
- 12–15+ years of progressive accounting experience, including previous experience as a Corporate Controller and/or CFO.
- Strong manufacturing industry experience supporting companies with $30 million to $100 million in annual revenue.
- Proven success leading all accounting functions within a lean organization where a hands-on approach is essential.
- Strong knowledge of GAAP, inventory accounting, manufacturing accounting, and internal controls.
- Proficiency with Microsoft Dynamics is required.
- Experience reviewing payroll processed through ADP.
- Advanced Microsoft Excel skills and excellent analytical, organizational, and communication abilities.
Pay
This position pays between $100-$120/hour (depending on experience).
Schedule
This position supports a hybrid work model (on-site 4 days and remote 1 day).