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AccruePartners · 2 weeks ago

Interim Accounting Manager

Charlotte, NC

Contract

Onsite

Senior Level

$40/hr - $50/hr

5+ years exp

AccruePartners is seeking an Interim Accounting Manager to oversee cash reconciliations and support month-end and year-end close processes. The role involves ensuring compliance with accounting standards and providing clear documentation for audits and internal reviews.

CRMHuman ResourcesInformation TechnologySoftware

Responsibilities

Perform detailed cash reconciliations across multiple accounts, ensuring accuracy and completeness

Reconcile revenue between sub-ledgers and the general ledger, identifying and resolving variances

Support month-end and year-end close processes, including journal entries and account analysis

Investigate discrepancies and collaborate with internal stakeholders to resolve issues efficiently

Ensure compliance with internal controls, accounting policies, and applicable GAAP standards

Prepare clear documentation and reconciliation support for audit and internal review purposes

Provide status updates and communicate findings proactively to leadership

Qualification

Cash reconciliationRevenue reconciliationGeneral ledger accountingAccounting systems proficiencyExcel proficiencyAnalytical skillsProblem-solving skillsAttention to detail