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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