Interim Controller

Go Fractional; Rockville, Northern (MD, KY); Hybrid; USD 124,000 - 152,000; Full time

Job summary

Go Fractional seeks an Interim Controller to lead the monthly multi-entity close (including year-end) with hands-on review of entries, reconciliations, and schedules. You will prepare financial statements and reporting packs for CFO review, coordinating with revenue-cycle and payroll teams to ensure accurate source data.

The role requires strong NetSuite experience, GAAP knowledge, and prior year-end close exposure. Remote work is offered with DMV-area training in-person as needed.

Qualifications

• Experience owning a multi-entity close, intercompany reconciliations, and consolidated reporting.
• Hands-on NetSuite close activities with journal-entry imports and saved searches.
• Strong U.S. GAAP knowledge and balance sheet reconciliations across key accounts.

Responsibilities

• Own the monthly multi-entity close, including the December 2026/year-end close, intercompany reconciliations, consolidation entries and eliminations, and entity-level and consolidated reporting.
• Coordinate the accounting team's close work and review journal entries, reconciliations, and schedules for revenue, payroll, prepaids, fixed assets, leases, and other material accounts.
• Prepare monthly financial statements and reporting schedules for CFO review.

Skills

NetSuite close experience

Advanced Excel

GAAP knowledge

Audit coordination

Intercompany accounting

Journal entries review

Close process management

Education

CPA

Tools

NetSuite

Workday

Lumary

Job description

Interim Controller

November 2026 - March 2027 | Remote, DMV area preferred

What You Will Do

• Own the monthly multi-entity close, including the December 2026/year-end close, intercompany reconciliations, consolidation entries and eliminations, and entity-level and consolidated reporting.
• Coordinate the accounting team's close work and remain hands-on in reviewing journal entries, reconciliations, and schedules for revenue, payroll, prepaids, fixed assets, leases, and other material accounts.
• Prepare monthly financial statements and established management, board, sponsor, and lender reporting schedules for CFO review.
• Lead day-to-day audit coordination: manage the auditor request list, prepare and review supporting schedules, reconcile financial statements to the GL, and track proposed adjustments and open items with the CFO.
• Partner with revenue-cycle and payroll teams to validate source data, maintain established accounting calculations, and accelerate unusual revenue, or collection, trends to the CFO.
• Keep process documentation current, coordinate targeted improvements with the CFO, and deliver a documented return handoff with current schedules, audit status, significant decisions, and an open-items tracker with owners and next steps.

What We Are Looking For

• Demonstrated ownership of a multi-entity close, including intercompany accounting, consolidation entries and eliminations, and entity-level and consolidated reporting.
• Recent, expert-level, hands-on NetSuite experience with close activities, journal-entry imports, saved searches, account analysis, and financial reporting; comfortable operating in the system daily.
• Strong U.S. GAAP knowledge and sound accounting judgment across revenue, payroll-related accruals, fixed assets, leases, and balance sheet reconciliations.
• Prior responsibility for year-end close and external financial statement audit coordination, including direct interaction with auditors during fieldwork.
• Advanced Excel skills and the ability to understand, maintain, and reconcile existing accounting schedules.
• Ability to coordinate and review others' work while remaining hands-on, meet reporting deadlines, and work independently with appropriate escalation.
• Availability for the November-December overlap with current Controller during part time-phase, and full-time January-March coverage, with working hours aligned to Eastern Time.

Preferred Qualifications

• Healthcare services experience, including net collection rates, revenue recognition, and revenue-cycle concepts.
• Private-equity-backed experience; multi-state experience and prior interim Controller assignments are also valuable.
• CPA.
• Familiarity with Workday and/or Lumary.

Engagement Details

Term: Approximately November 1, 2026, through March 31, 2027.

Schedule: Part time in November and December (approximately 20 hours per week); full-time January through March.

Location: Remote; candidates in Maryland, Virginia, and Washington, D.C. are preferred for scheduled in-person training.

Compensation: $90-$110 per hour.

Structure: Contract / interim engagement.