• Location: Addison, Texas
• Type: Dallas:Fin/Acct/HR:Contract External
• Job #11057

CONTRACT: Controller (#11057)
Our client in Addison, TX is looking for an Interim Controller.
Accounting & Reporting

• Prepare accounting entries for multiple entities.
• Prepare and/or review all general ledger entries and maintain related records and files.
• Prepare and/or review month-end close entries and processes.
• Prepare financial statements by gathering and analyzing information from the general ledger.
• Perform various account reconciliations and variance analyses.
• Maintain and update fixed asset schedules, including additions, disposals, and depreciation.

Audit, Compliance & Internal Controls

• Lead preparation for the annual external audit and Form 990; act as primary contact for auditors.
• Implement and maintain accounting procedures and internal controls.
• Maintain payroll tax filings, including electronic payments and quarterly Form 941 submissions.

Budgeting & Cash Management

• Import and maintain annual operating budgets in the accounting system.
• Assist the CFO with cash management tasks and ACH transaction processing.

Payroll & Accounts Management

• Review, approve, and record bi-weekly payroll.
• Provide leadership and supervision across A/R, A/P, P/R, and development financial functions.

System Management & Analysis

• Develop spreadsheet reports, analyze financial data, and verify accuracy.
• Research and interpret financial information to answer accounting-related inquiries.
• Support integration and optimization of financial software systems.

Other Responsibilities

• Maintain confidentiality and demonstrate accountability in all job functions.
• Support special projects and perform other duties as assigned