Cordia Resources by Cherry Bekaert is partnered with a leading healthcare management services organization who is seeking an Interim Controller to join their dynamic team for 4-5 months on a contract basis. Details below!
Title: Interim Controller Location: Hybrid – Garden City, NY (2 days onsite – typically Tues and Thurs) Hourly Rate: Market Job Type: Contract
As the Interim Controller, you will play a crucial role filling in for the Controller while she is on maternity leave. You will be managing the general ledger team, managing the month-end close process, and providing guidance to the team as needed. This is an excellent opportunity for a seasoned accounting professional to provide crucial support during a critical time with an audit and yearend close approaching. This is a multi-entity environment with 15 entities and multiple layers of consolidation. The company currently uses Sage 300 and is in the process of converting to Sage Intacct. Responsibilities:
Lead general ledger team during month end close, including managing the close calendar, ensuring deliverables on time to stay on schedule and team members have the information they need.
Liaison between general ledger team, accounts payable team, and other departments as needed.
Monthly review of consolidated P&L, and individual balance sheets for 15 entities.
Provide month-end analysis to Chief Accounting Officer.
Ensure adherence GAAP compliance and provide guidance to general ledger team and others as needed.
Lead audit preparation activities, including preparation and review of requested schedules.
Liaison with external auditors and manage the engagement to ensure a smooth audit process.
Address audit findings and implement corrective actions as needed.
Collaborate with cross-functional teams to gather relevant financial data and insights.
Support the activities for Sage Impact implementation.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field; CPA required.
Proven experience as a Controller or in a similar finance leadership role.
Strong knowledge of GAAP.
Healthcare experience in a management services environment required.
Excellent analytical and problem-solving skills.
Exceptional communication and interpersonal skill across multiple disciplines.
Proficiency in Microsoft Excel required.
Sage Intacct implementation experience would be helpful.