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Interim Controller 15760019

Remote, Remote
Publicly held, federal and commercial technical services company is seeking an experienced Controller to lead the organization through a staffing transition. This is a possible long-term role assuming a mutual fit.

TItle: Interim Controller
Location: Remote
Hourly Rate: Market
Job Type: Contract

Primary Responsibilities:
  • Lead closing activities and accurate reporting in the month closing process
  • Responsible for ensuring an effective internal control structure is in place and maintain compliance with SOX, US GAAP and company guidance
  • Reconciles AP subsidiary ledger to the GL and researches and resolves reconciling issues
  • Oversees AP accruals based on factual, verifiable data including preparing a report of unfilled PO's for month-end accruals, and tracks down any unresolved PO's
  • Reconciles and reimburses Petty Cash each month
  • Analyzes/reconciles balance sheet accounts and key profit and loss accounts with follow up on outstanding issues
  • Monthly and quarterly preparations of variance commentary and analysis
  • Recommending more efficient processes and procedures
  • Provide analysis and coordination of transactions posted to cost centers

Benefits of Working with Cordia Resources  
Cordia Resources is a leading recruiting and staffing firm in the Washington, DC area. We focus on building strong relationships with employers and job seekers, like you, because we care about opening new doors to career opportunities and helping our clients grow. Join our consulting team to benefit from our best-in-class Consultant Care program, multiple project opportunities, health and retirement benefits, participation in company events, among others.  
  
Apply Today!

 

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