Interim Senior Accountant: 3-4 Month US GAAP Close Expert

Tatum by Randstad; Houston (TX); On-site; USD 80,000 - 120,000; Full time

Job summary

A leading staffing agency is seeking an experienced Interim Senior Accountant in Houston for a 3-4 month engagement. This role is vital for maintaining the integrity of financial operations during a transition. The ideal candidate will have over 5 years of accounting experience, a Bachelor's degree in Accounting or Finance, and proficiency in Excel. Responsibilities include leading month-end closes, preparing GAAP-compliant financial reports, and providing audit support. This is a unique opportunity for those adept at navigating tight deadlines.

Qualifications

• 5+ years of progressive accounting experience, with interim or consultative roles a plus.
• Bachelor’s degree in Accounting or Finance required; CPA preferred.
• Advanced Excel skills including Pivot Tables, VLOOKUPs, and Macros.

Responsibilities

• Lead and execute month-end, quarterly, and year-end closing processes.
• Prepare financial statements in accordance with US GAAP.
• Serve as a contact for external auditors during audits.
• Perform budget vs. actual variance analysis.
• Ensure compliance with internal control policies.

Skills

Advanced proficiency in Excel

Variance analysis

Attention to detail

Independence

Education

Bachelor’s degree in Accounting or Finance

CPA preferred

Tools

NetSuite

SAP

Oracle

Job description

We are seeking a precise and proactive Interim Senior Accountant to join our team for a defined 3-4 month engagement in a manufacturing environment. This role is critical in maintaining the integrity of our financial operations during a [transition/leave of absence/system implementation]. The ideal candidate is an experience Senior Accountant who can hit the ground running with minimal oversight:

Key Responsibilities

• Month-End Close: Lead and execute the monthly, quarterly, and year-end closing processes, including journal entry preparation and account reconciliations.
• Financial Reporting: Prepare accurate and timely financial statements in accordance with US GAAP.
• Audit Support: Serve as a key point of contact for external auditors, providing necessary documentation and schedules.
• Analysis: Perform variance analysis (budget vs. actual) to provide insights into departmental performance.
• Cost Accounting: Analyze manufacturing costs and prepare reports comparing standard to actual production costs.

Required Qualifications

• Experience: 5+ years of progressive accounting experience; previous experience in an interim or consultative capacity is a plus.
• Education: Bachelor’s degree in Accounting or Finance. CPA preferred.
• Technical Skills: Advanced proficiency in Excel (Pivot Tables, VLOOKUPs, Macros). Experience with Ctec manufacturing ERP or similar is preferred
• Attributes: Exceptional attention to detail, the ability to work independently, and a proven track record of meeting tight deadlines.