Interim Corporate Controller

Interim Corporate Controller with a publicly-traded company.
 

Summary

The assignment will begin ASAP and is expected to last 2-3 months. This role is 3 days per week in office in Duluth with the option to work remotely 2 days per week.

Responsibilities

• Schedule and supervise the monthly close process and complete monthly consolidation process
• Preparation of workpapers supporting the monthly close process and month end balances
• Preparation of schedules for quarterly financial statements and related footnotes (10-Q)
• Preparation of schedules for annual financial statements and related footnotes (10-K)
• Review all work prepared by the senior accountants
• Complete monthly actual vs budget analysis and prepare monthly board package
• Quarterly preparation of the year to date cash flow and equity roll-forward
• Preparation of workpapers supporting the annual tax return and coordination of the preparation of annual tax return with outside CPA firm
• Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances
• Provide cash forecasts for lenders, weekly
• Preparation of technical memos and complete adoption of new accounting pronouncements
• Serve as primary contact for external auditors
• Implement, document and maintain adequate and effective internal controls and processes to improve the close and reporting cycles to ensure timely and accurate reporting
• Assist with due diligence procedures related to potential acquisitions

Requirements

• Bachelor’s or Master’s Degree in Accounting from an accredited university
• Active CPA license
• 10+ years of corporate accounting experience, with 3+ years of Controllership experience at a public company or other heavy reporting environment. Prior Big 4 audit experience a plus
• Manufacturing company experience with hands-on inventory and assets accounting a plus
• Must have hands-on NetSuite experience