Interim Controller – GAAP Close & Financial Insight

SolomonEdwards

Los Angeles (CA)

On-site

USD 150,000 - 190,000

Full time

25 hours ago
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Benefits offered by this job

401K
Medical benefits
Profit sharing
Cash balance plans

Job summary

CFO’s Domain, a SolomonEdwards Company, is seeking a skilled Controller to join our interim consulting practice in Los Angeles. You will lead monthly, quarterly, and year-end closes, ensure US GAAP compliance, and drive accurate financial reporting for diverse clients.

In this role you will partner with FP&A, manage journal entries, reconciliations, and internal controls, and support audits while optimizing close processes and reporting quality to deliver actionable insights for executive

Qualifications

  • Bachelor's degree in accounting, finance or related field.
  • 8+ years progressive accounting, audit, or controllership experience.
  • Strong understanding of US GAAP and monthly close processes.
  • Experience with revenue accounting and contract terms preferred.
  • ERP/financial systems experience required; advanced Excel skills.
  • Ability to partner with FP&A, Tax, IT and business stakeholders.

Responsibilities

  • Lead monthly, quarterly, and year-end close activities in US GAAP.
  • Oversee journal entries, accruals, reconciliations, and variance analysis.
  • Review financial results for accuracy and proper classification.
  • Support management reporting packages and executive-level analysis.
  • Partner with FP&A to align actuals, forecasts, and reporting outputs.
  • Support revenue accounting activities including billing and deferrals.
  • Ensure proper recording of revenue/expense per policies and contracts.
  • Oversee or support AP/AR, billing, collections, and vendor activity.
  • Help with audit readiness, PBC schedules, and documentation.
  • Strengthen policies, close procedures, controls, and approvals.
  • Identify opportunities to improve close efficiency and data integrity.
  • Collaborate with Finance, Revenue Ops, Sales Ops, Legal, Tax, IT, and business teams.
  • Support process improvement, systems clean-up, and data-quality initiatives.
  • Assist with ad hoc projects related to financial reporting and controls.
  • Provide clear updates to leadership on close status and risks.

Skills

US GAAP knowledge
Monthly close process
Financial reporting
Internal controls
Excel proficiency
Analytical skills
Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/Business

Tools

ERP systems

Job description

CFO’s Domain, a SolomonEdwards Company, is seeking a skilled Controller to join our interim consulting practice in Los Angeles. You will lead monthly, quarterly, and year-end closes, ensure US GAAP compliance, and drive accurate financial reporting for diverse clients.

In this role you will partner with FP&A, manage journal entries, reconciliations, and internal controls, and support audits while optimizing close processes and reporting quality to deliver actionable insights for executive

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