Part-Time Fractional Controller — In-Office Plymouth

Go Fractional

Plymouth (MN)

On-site

USD 103,000 - 131,000

Part time

10 days ago

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Job summary

Go Fractional is seeking a fractional controller to work 10–16 hours per week on a contract basis at our office in Plymouth, MN. The ideal candidate will be proficient in Peachtree/Sage 50 and have experience with job costing and percentage‑of‑completion revenue recognition.

Responsibilities include bank reconciliations, preparing monthly statements, managing payroll and 401k/HSA payments, and coordinating with CPAs and ESOP providers.

Qualifications

  • Experience with job costing and percentage-of-completion revenue recognition.
  • Background in monthly closing, balance sheet reconciliations and financial statement preparation.
  • Ability to manage payroll processing and 401k/HSA remittances.

Responsibilities

  • Perform bank and credit card reconciliations.
  • Prepare/adjust prepaid expenses and accrued liabilities.
  • Update and prepare the WIP monthly.
  • Set up new jobs in Peachtree and invoice customers per contract.
  • Prepare the monthly financial statements.
  • Monitor cashflow and oversee accounts payable.
  • Process bi-weekly payroll (Paychex) and manage 401k/HSA payments.
  • Liaise with CPAs for reviewed financial statements and tax returns.
  • Liaise with ESOP valuation provider for annual ESOP evaluation.
  • Handle quarterly sales tax returns and BEA reporting.
  • Monitor debt payments and renew insurance packages.
  • Oversee Workers' Compensation audit and benefits renewals.
  • Onboard and maintain employee files; assist 5500 forms.

Skills

Job costing
Revenue recognition
Bank reconciliations
Payroll processing

Tools

Peachtree/Sage 50

Job description

Go Fractional is seeking a fractional controller to work 10–16 hours per week on a contract basis at our office in Plymouth, MN. The ideal candidate will be proficient in Peachtree/Sage 50 and have experience with job costing and percentage‑of‑completion revenue recognition.

Responsibilities include bank reconciliations, preparing monthly statements, managing payroll and 401k/HSA payments, and coordinating with CPAs and ESOP providers.

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