BrainWorks · 1 day ago
Interim Senior Accountant Consultant
United States
Full-time
Remote
Senior Level
5+ years expBrainWorks is a privately held, U.S.-based manufacturing organization seeking a Senior Accountant (Consultant) to support its corporate accounting team during a business carve-out and organizational transition. This role involves providing hands-on accounting support and requires strong skills in SAP and Excel to investigate and resolve accounting issues.
ConsultingRecruitingStaffing Agency
Responsibilities
Support mid-month and month-end close (4-day close cycle)
Perform and own account reconciliations
Assist with manual balance sheet and transaction splits related to a business carve-out
Investigate and resolve GR/IR balances
Support intercompany accounting and reconciliations across multiple legal entities
Maintain and enhance Excel-based reconciliation and allocation models tied to SAP data
Provide ad hoc reporting and assist with special projects
Identify and suggest process improvements
Qualification
Required
SAP
Excel (Advanced)
Manual tracking and reconciliation tools during system transition period
5+ years of accounting experience
Ability to work independently, follow work instructions, and drive issues to resolution
Comfortable in fast-moving, transitional environments
Bachelor's degree preferred; relevant experience may substitute
Preferred
Exposure to business splits, carve-outs, or M&A integrations
Multi-entity or international accounting experience
Prior GR/IR cleanup or SAP process improvement work
Company
BrainWorks
BrainWorks provides performance-based retained search, contingent recruiting, and interim leadership recruiting services.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Cathy Miller
Chief Financial Officer
Guy Gomis
SVP, Partner & Practice Lead- Data & Analytics, Direct Marketing & CRM/CX
Company data provided by crunchbase