Interim Senior Accountant
Job ID: 42536
Sector: Accounting
Employment Type: Temporary
Date Added: 05/01/2026
Responsibilities
- Own core month-end close activities, including journal entries, balance sheet and bank reconciliations, and general ledger analysis to ensure accurate and timely financial reporting
- Support budgeting, forecasting, and variance analysis, partnering with leadership to explain results and identify trends or risks
- Maintain and review capital project and fixed asset activity within Acumatica, ensuring proper coding, tracking, and depreciation in accordance with GAAP
- Assist with year-end close and audit preparation, including schedules, documentation, and responding to auditor inquiries
- Prepare and file sales tax and informational returns, and provide support for 1099 reporting as needed
- Collaborate cross-functionally and provide backup support across accounting operations (AP, AR, payroll) to keep workflows moving smoothly
- 5+ years of progressive accounting experience
- Prior Acumatica experience strongly preferred
- Public accounting and/or nonprofit accounting background is a plus
- Solid Excel skills (pivot tables, lookups, working with existing templates)