Interim Controller: ERP-Driven GAAP Expert (Manufacturing)

Ledgent Finance & Accounting

Canton (GA)

On-site

USD 100,000 - 135,000

Full time

10 days ago

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Job summary

Ledgent Finance & Accounting’s client is seeking an experienced Interim Controller to lead accounting and financial reporting during a temporary engagement in Georgia. This on-site role requires a hands-on accounting professional with strong technical skills and the ability to adapt quickly in a fast-paced environment.

You will manage general ledger, month-end close, and balance sheet schedules while supporting ERP-related projects, testing, and data validation.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of accounting experience with increasing levels of responsibility.
  • Experience supporting ERP implementations, system migrations, testing, data validation, or process documentation preferred.
  • Experience in a manufacturing, distribution, or industrial environment preferred.
  • Strong knowledge of GAAP and financial reporting.
  • Advanced Excel skills and experience working within ERP systems.

Responsibilities

  • Manage general ledger activities and account reconciliations.
  • Prepare and post journal entries.
  • Support month-end and year-end close processes.
  • Maintain balance sheet schedules and supporting documentation.
  • Analyze financial results and investigate variances.
  • Support inventory accounting processes, reconciliations, and reporting.
  • Partner with finance and operations teams to ensure financial accuracy and compliance with established controls.
  • Support ongoing ERP implementation activities, including testing, data validation, process documentation, and user support as needed.

Skills

GAAP knowledge
Advanced Excel
Analytical skills
Independent work

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems
Data validation

Job description

Ledgent Finance & Accounting’s client is seeking an experienced Interim Controller to lead accounting and financial reporting during a temporary engagement in Georgia. This on-site role requires a hands-on accounting professional with strong technical skills and the ability to adapt quickly in a fast-paced environment.

You will manage general ledger, month-end close, and balance sheet schedules while supporting ERP-related projects, testing, and data validation.

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