Our client is a Management Consulting Firm who mainly works with clients who are primarily Private Equity firms. Aside from ESG due diligence, they also work directly with the portfolio companies to build ESG strategy & programs. They often call this Value Creation work.
The company was recently purchased and is in need of a Controller/Senior Accountant level candidate to help them thru this transition
Overview:
Role: Interim Controller
Duration: 3-month contract
Hours per week: 25 – 30 hours per week
Location: Remote anywhere in the US
Reports to: Dual reporting lines:
Job Responsibilities:
Review cash accounts, book activity, research where necessary
Manage accounting inbox
Respond to internal and external queries and ad-hoc requests
Weekly:
AP – enter invoices, make payments
Create invoices for completed projects- send for internal review, send to clients, track status, follow up
Handle any notices that come in the mail, mainly related to taxes or payroll
Monthly:
Monthly close journal entries
Account reconciliations
Review financials for completeness/accuracy
Send TB with activity to SLR and review with them
Quarterly:
Quarterly invoicing- run time reports to send to EMs, create and track invoices
Revenue adjustment process with SLR
Additional:
Work with LevitZacks as necessary for tax and annual review.
Requirements:
Needs NetSuite experience
Need to be able to do anything and everything accounting for small company
The Controller who is leaving for a new opportunity was the only Accounting person
Need full month end close experience
Candidates need to commit to the full 3 months and need to start asap