Our client in the Wilmer/Hutchins area of South Dallas County is a seeking controller level Accounting Consultant, ideally a CPA, for a major clean up project going as far back as 2020.
Some of the goals of the project include:
- Assists in closing audit findings on reconciling items, heavy intercompany, that are still outstanding
- Trial balance needs to be scrubbed from multiple departments
- Payroll reconciliations that are outstanding and their effect of financials is unknown and messy
- Clean up items similar to project accounting. Every fund has at least 2 investment accounts.
Some of the requirements include:
- 10 plus years of overall accounting, including five plus years in leadership
- Previous clean-up/consulting experience
- CPA highly preferred, advanced degree or extensive experience required
- Highly skilled in financial statement prep, close previous months, reconciling all balance sheet accts, including intercompany, etc.
- Working knowledge of payroll acctg (52 payrolls/yr).
- Understands tax and GAAP standards and their financial impact
MUST BE ABLE TO START IMMEDIATELY!!!
#DALFT
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