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Interim Controller

Job Description

SNI Certes has partnered with a Tyler, Texas client for an Interim Accounting Manager / Light Controller.
This role starts ASAP and is estimated to last 12 months.
Responsibilities:
Hands-on processing and review for month-end close and reconciliations:

  • Review and post journal entries during month-end close - checking for appropriate back-up, balancing, and explanations
  • Review variances and analysis during month-end close - ensuring appropriate explanations of variances with no missing entries or accruals
  • Review and approve month-end packets and presentations
  • Review and approve balance sheet reconciliations - ensure appropriate reconciliation, back-up, and clearing of outstanding issues
  • Manage back-fill of accounting positions and work coverage with contract staff as legacy staff transition out of department


Project coordination and tracking, including on-going status updates and communication to CFO, Controller, and managers:

  • Coordinate audit requests and submissions
  • Coordinate tax requests and submissions
  • Coordinate cost report requests and submissions
  • Manage all other projects as assigned, including assistance with transition of Accounting to Irving


Requirements:

  • Seven years' general accounting / month-end close experience
  • Healthcare experience, preferably hospital environment
  • CPA preferred
  • Big 4 experience preferred

Job Requirements

 

Job Snapshot

Location US-TX-Tyler
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

SNI Certes

SNI Certes brings expert-level insight and experience to companies and clients who see us as a trusted business partner and advisor, in addition to fulfilling their project and interim staffing needs. SNI Certes' commitment to the Golden Rule in all our business practices sets us apart in the staffing industry. We are very proud of our award-winning reputation and commitment to ethics and integrity. Since 1994, SNI Certes has been providing our clients with high-level accounting and finance professionals. The majority of our career contractors are CPAs or MBAs, averaging 15 years of experience, and at least a four year tenure with SNI Certes - which means they hit the ground running. SNI Certes Client Service Directors have been in your shoes; with years of experience in accounting and industry, each are skilled finance and staffing professionals. We know what, and who, you need to get the job done. Learn More

Contact Information

US-TX-Tyler
SNI Companies
Snapshot
SNI Certes
Company:
US-TX-Tyler
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Job Description

SNI Certes has partnered with a Tyler, Texas client for an Interim Accounting Manager / Light Controller.
This role starts ASAP and is estimated to last 12 months.
Responsibilities:
Hands-on processing and review for month-end close and reconciliations:

  • Review and post journal entries during month-end close - checking for appropriate back-up, balancing, and explanations
  • Review variances and analysis during month-end close - ensuring appropriate explanations of variances with no missing entries or accruals
  • Review and approve month-end packets and presentations
  • Review and approve balance sheet reconciliations - ensure appropriate reconciliation, back-up, and clearing of outstanding issues
  • Manage back-fill of accounting positions and work coverage with contract staff as legacy staff transition out of department


Project coordination and tracking, including on-going status updates and communication to CFO, Controller, and managers:

  • Coordinate audit requests and submissions
  • Coordinate tax requests and submissions
  • Coordinate cost report requests and submissions
  • Manage all other projects as assigned, including assistance with transition of Accounting to Irving


Requirements:

  • Seven years' general accounting / month-end close experience
  • Healthcare experience, preferably hospital environment
  • CPA preferred
  • Big 4 experience preferred

Job Requirements

 
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Interim Controller Apply now