Accounting Manager

Interim Accounting Manager

We are looking for an experienced Interim Accounting Manager to support a Dallas, Texas organization in a Long-term Contract role. This position will provide hands-on accounting leadership during a leave coverage period, with responsibility for maintaining accurate financial operations across multiple entities. The ideal candidate brings strong expertise in Net Suite, U.S. accounting practices, and month-end processes, along with the ability to deliver reliable reporting for leadership review.

• Oversee day-to-day accounting activities across multiple entities to ensure transactions are recorded accurately and consistently.

• Examine accounts payable invoices for appropriate general ledger classification and authorize processing in line with accounting standards.

• Prepare and enter journal entries in Net Suite while maintaining complete and accurate supporting documentation.

• Contribute to the month-end close cycle by coordinating deadlines, reviewing balances, and resolving discrepancies.

• Perform detailed account reconciliations and investigate variances to maintain the integrity of financial records.

• Manage intercompany billing activity and reconcile intercompany accounts to support accurate consolidated reporting.

• Compile monthly financial statements and related schedules for presentation to senior management.

• Record payroll- and benefits-related accounting entries and support the tracking of employee benefit expenses.