Controller

Job Description

Job Description

We are seeking a skilled Accounting Consultant to join our client on a contract basis . This interim role offers the opportunity to support critical accounting processes, ensure accurate financial reporting, and strengthen internal controls. You will play a key role in reconciliations, journal entries, audits, and vendor relations, contributing your expertise to maintain compliance and operational efficiency.

Key Responsibilities :

• Perform account reconciliations to ensure accuracy and adherence to company policies.
• Manage payroll-related entries and oversee associated processes.
• Support the 401(k) audit process by preparing documentation and collaborating with auditors.
• Record, review, and reconcile journal entries to maintain the integrity of the general ledger.
• Assist with month-end close tasks, including preparation of financial reports and balance sheet reviews.
• Conduct bank account reconciliations to monitor cash flow and resolve discrepancies.
• Support process improvement initiatives and assist in implementing governance measures to strengthen financial controls.
• Collaborate with vendors and internal teams to address accounting issues as needed.
• Proficiency in general ledger accounting and journal entry preparation.
• Strong experience with month-end close processes and financial reporting.
• Familiarity with QuickBooks, SAP, or similar accounting software.
• Solid understanding of payroll processes and related entries.
• Ability to perform balance sheet certification and ensure accuracy.
• Strong analytical and problem-solving skills to address financial discrepancies.
• Excellent organizational and communication skills for working with clients and vendors