Interim Corporate Controller – Hybrid GAAP Close Leader

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

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.