Interim Corporate Controller

Daley And Associates, LLC.; Boston (MA); Hybrid; USD 90,000 - 103,000; Full time

Job summary

Daley And Associates, LLC. is seeking an Interim Corporate Controller for a leading technology company in Boston, MA. The role leads monthly close, GL, journal entries, reconciliations, and prepares financial statements under U.S.

GAAP. 7-12+ years of accounting, plus prior management experience, and proficiency with Microsoft Dynamics GP are required. This is a six-month contract with a hybrid schedule, offering $65-$75/hour depending on experience.

Qualifications

• Bachelor's degree in Finance or Accounting required; CPA preferred but not required.
• 7-12+ years of progressive accounting experience; management experience required.
• Hands-on experience with Microsoft Dynamics GP (Great Plains).
• Strong understanding of U.S. GAAP, general ledger accounting, accruals, and financial statement prep.

Responsibilities

• Lead the monthly financial close and ensure timely reporting.
• Manage day-to-day accounting: GL maintenance, journal entries, accruals, reconciliations, AP/AR, balance sheet.
• Prepare and review income statements, balance sheets, and cash flow statements.
• Ensure financial reporting complies with U.S. GAAP and standards.
• Oversee budgeting, forecasting, and financial analysis for strategic decisions.
• Oversee deferred revenue accounting and related reporting.
• Maintain internal controls, policies, and procedures.
• Identify process improvements to optimize month-end close.
• Coordinate with external auditors and stakeholders.
• Supervise and develop two direct reports; provide guidance and growth opportunities.
• Partner with cross-functional teams for financial reporting and operational support.
• Prepare ad hoc financial reports and analyses as needed.

Skills

Month-end close

Financial reporting

Team leadership

Internal controls

Audit coordination

Education

Bachelor's degree in Finance or Accounting

CPA preferred but not required

Tools

Microsoft Dynamics GP (Great Plains)

Job description

Interim Corporate Controller

We are currently seeking candidates for an Interim Corporate Controller position at a highly successful technology company located in Boston, MA. The Interim Corporate Controller will lead the monthly financial close, ensuring accurate and timely completion of reporting requirements, including journal entries, general ledger (GL) activities, account reconciliations, accruals, accounts receivable (AR), accounts payable (AP), balance sheet management, and financial statement preparation and review. The ideal candidate will have 7-12+ years of progressive accounting experience in education technology or a similar space. Must have previous management experience as well and proficiency in Microsoft Great Plains (GP).

This is a 6-month contract position (possibility of extension), paying between $65-$75/hour (depending on experience). This role supports a hybrid work model that requires at least 2 days on-site in Boston, MA.

Responsibilities

• Lead the monthly financial close, ensuring accurate and timely completion of reporting requirements.
• Manage day-to-day accounting functions, including general ledger maintenance, journal entries, accruals, reconciliations, accounts payable, accounts receivable, and balance sheet activities.
• Prepare and review financial statements, including income statements, balance sheets, and cash flow statements.
• Ensure financial reporting and accounting practices comply with U.S. GAAP and applicable accounting standards.
• Oversee budgeting, forecasting, and financial analysis to support strategic planning and business decisions.
• Manage deferred revenue accounting, including journal entries, reconciliations, and related financial reporting.
• Maintain and strengthen internal controls, accounting policies, and procedures to ensure accuracy and compliance.
• Identify and implement process enhancements to improve accounting efficiency, streamline workflows, and optimize the month-end close.
• Coordinate with external auditors and relevant stakeholders, facilitating audit requests and providing supporting documentation.
• Supervise and develop two direct reports, offering technical guidance, overseeing daily activities, and supporting professional growth.
• Partner with cross-functional teams to address financial reporting needs, support operational objectives, and inform business decisions.
• Prepare ad hoc financial reports and analyses as needed.

Qualifications

• Bachelor's degree in Finance or Accounting required. CPA preferred, but not required.
• 7-12+ years of progressive accounting experience in professional services.
• Required hands-on experience with Microsoft Dynamics GP (Great Plains).
• Strong understanding of U.S. GAAP, general ledger accounting, accruals, account reconciliations, and financial statement preparation.
• Proven ability to manage the month-end close process and deliver accurate, timely financial reporting.
• Experience with budgeting, forecasting, and financial analysis.
• Background in managing and developing direct reports.
• Demonstrated ability to enhance accounting processes, strengthen internal controls, and improve operational efficiency.
• Ability to balance hands-on accounting duties with team leadership and broader financial reporting responsibilities.
• Excellent analytical, organizational, and problem-solving skills, with strong attention to detail.
• Experience in educational technology or a related industry is preferred.