Interim Controller

Beacon Hill; Charlotte (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

Beacon Hill in Charlotte is seeking a seasoned accounting leader to manage day-to-day accounting, including GL, AP/AR, fixed assets, and WIP project accounting, and to lead the month-end close with GAAP compliance.

The role oversees financial reporting, payroll, time tracking for project cost allocation, system support as Deltek Vantagepoint admin, audit readiness for FAR overhead rates and regulatory reviews, and M&A integration to align financial systems.

Responsibilities

• Manage day-to-day accounting: Oversee GL, AP/AR, fixed assets, and WIP project accounting.
• Lead month-end close: Execute account reconciliations and ensure GAAP compliance.
• Financial reporting: Prepare financial statements, manage cash flow, and track metrics.
• Administer payroll: Process payroll, manage deductions, and resolve employee inquiries.
• Track time: Collect and verify timesheets for accurate project cost allocation.
• System support: Serve as Deltek Vantagepoint admin and build custom reports.
• Audit readiness: Support financial, FAR overhead rate, and state regulatory audits.
• Process transactions: Review invoices, expense reports, P-cards, and vendor payments.
• M&A integration: Assist with financial system alignment during corporate acquisitions.
• Special projects: Drive internal control evaluation, automation, and cross-functional tasks.

Job description

• Manage day-to-day accounting: Oversee GL, AP/AR, fixed assets, and WIP project accounting.
• Lead month-end close: Execute account reconciliations and ensure GAAP compliance.
• Financial reporting: Prepare financial statements, manage cash flow, and track metrics.
• Administer payroll: Process payroll, manage deductions, and resolve employee inquiries.
• Track time: Collect and verify timesheets for accurate project cost allocation.
• System support: Serve as Deltek Vantagepoint admin and build custom reports.
• Audit readiness: Support financial, FAR overhead rate, and state regulatory audits.
• Process transactions: Review invoices, expense reports, P-cards, and vendor payments.
• M&A integration: Assist with financial system alignment during corporate acquisitions.
• Special projects: Drive internal control evaluation, automation, and cross-functional tasks.