Interim Senior Accountant

Overview

Interim Senior Accountant

• Duration: 3 Months (possible extension)
• Location: Remote
• Compensation: ~$45/HR+

This role supports a client during a critical transition period by covering key accounting functions, including reconciliations, month-end close support, audit assistance, and documentation of processes to maintain operational continuity.

Responsibilities

• Perform cash reconciliations and research outstanding reconciling items
• Prepare and maintain balance sheet reconciliations
• Manage vendor rebate accounting activities and related analyses
• Collaborate with Accounts Payable, Accounts Receivable, and Finance teams to resolve discrepancies
• Assist with internal and external audit requests
• Analyze financial data and identify opportunities for process improvement
• Develop and maintain SOPs and process documentation
• Support knowledge transfer and training initiatives
• Assist with treasury-related schedules and reporting as needed
• Complete ad hoc accounting analyses and special projects

Requirements (Must Have Qualifications)

• Bachelor’s Degree in Accounting, Finance, or related field
• 4+ years of corporate accounting experience in a mid to large size company
• Strong Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and complex formulas
• Experience with ERP systems such as SAP, Oracle, NetSuite, JD Edwards, or similar platforms

Preferred Qualifications

• Audit experience preferred
• CPA preferred
• Experience creating SOPs and process documentation preferred
• Experience working with remote or offshore teams preferred

Compensation & Benefits

• Pay: ~$45/HR+

Location

• Remote