Interim Senior Accountant

Interim Senior Accountant

We are looking for an experienced Interim Senior Accountant to join a finance team on a long-term contract basis. This role is ideal for a hands-on, detail-oriented accounting specialist who can quickly contribute to a fast-paced close process, strengthen financial accuracy across multiple entities, and support global operations. The position requires strong technical accounting skills, confidence working in Net Suite and Excel, and the ability to partner effectively during audit and reporting cycles.

Responsibilities:

• Lead key components of the monthly and year-end close process, including preparing journal entries, completing reconciliations, and maintaining balance sheet integrity across multiple entities.
• Manage general ledger activities with a high level of accuracy, ensuring financial records are complete, properly supported, and aligned with reporting deadlines.
• Perform detailed account, bank, and payroll reconciliations while resolving variances across legal entities and currencies.
• Support external audit activities by assembling work papers, organizing documentation, and responding promptly to auditor inquiries.
• Contribute to accounting operations for international subsidiaries, helping ensure consistency in reporting across a multi-entity, multi-currency environment.
• Analyze large financial data sets in Excel to identify trends, explain fluctuations, and improve the quality of close and reporting outputs.
• Assist with statutory and tax-related accounting support for cross-border operations, including coordination with global finance stakeholders where needed.
• Step into day-to-day accounting priorities with minimal training, using Net Suite expertise to support critical deadlines and operational continuity.