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Interim Accounting Manager/Controller
AI Summary
Interim Accounting Manager/Controller supervising accounting, cash management, and finance functions for the North American division of a Wind Turbine Field Services company, including month-end close, cash flow forecasting, bank reconciliations, and financial reporting.
About this role
Summary: Work on Interim basis for 3-4 months at our Fort Worth HQ to supervise and perform essential accounting, cash management and finance functions for the North American division (U.S. and Canada) of Wind Turbine Field Services. Will be expected to work from our north Fort Worth offices Monday-Friday.
Job Responsibilities
Interface with local and Group (UK) leadership to ensure accurate and compliant accounting and finance
Daily monitoring of cash management, receipts and 13-week cash flow forecasting
Perform daily bank reconciliation in conjunction with daily cash flow projections
Assist A/R in cash collections, including contacting customers to resolve obstacles to payment
Supervise and drive discipline of regular A/R and A/P processes
Manage the monthly closing of the financial books
Prepare and provide monthly financial statement package, in collaboration with Management Team
Conduct regular variance analysis
Work with operations to track unbilled revenue (WIP)
Preparation of daily, weekly and monthly reports for CFO, CEO and management team
Assist in the upcoming annual budgeting and forecasting process
Work closely with Staff Accountant in the management and oversight of general ledger, revenue recognition, journal entries, depreciation schedules, revenue recognition, invoicing, accounts receivable and collections, bank reconciliations and credit card reconciliations, and accounts payable
Requirements
Qualifications
Bachelor's Degree in Accounting or equivalent experience
CPA or CMA a plus
8+ years of progressive experience in corporate accounting roles
2+ years of experience in a Management or Supervisory role, preferably as Controller or Accounting Manager
Strong analytical and modeling capabilities
Exceptional computer proficiency including Microsoft Excel, MS Office, accounting software, and cloud-based databases
Prefer experience with Sage, SalesForce
Strong knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP)
Ability to work with a sense of urgency in a fast-paced environment
Excellent written and verbal communication skills; English fluency
Ability to work both independently and as a team
Ability to develop and implement improvements, processes and policies
Excellent attention to details
Able to work equally well with subordinates and senior executives
Skills
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