Interim Controller

Behavioral Framework

. Own the monthly multi-entity close, including the December 2026/year-end close, intercompany reconciliations, consolidation entries and eliminations, and entity-level and consolidated reporting.

Posted 9/24/2026contractUnited StatesMid-LevelSenior💰 $90 - $110 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in multi-entity close processes, intercompany accounting, and financial reporting, with strong proficiency in NetSuite and U.S. GAAP. Capable of leading audit coordination and maintaining accurate financial schedules while ensuring compliance and timely reporting.

Highest-signal resume keywords

Multi-Entity Close OwnershipExpert-Level NetSuite ExperienceStrong U.S. GAAP KnowledgeYear-End Close CoordinationAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Multi-Entity CloseIntercompany AccountingConsolidation EntriesFinancial ReportingJournal Entry ImportsAccount AnalysisBalance Sheet ReconciliationsRevenue RecognitionAudit CoordinationFinancial Statement Preparation

Soft Skills

Hands-On ReviewDeadline ManagementIndependent WorkProcess Improvement Coordination

Tools & Technologies

NetSuiteWorkdayLumary

Certifications & Qualifications

CPA

Industry Keywords

Healthcare ServicesRevenue-Cycle ConceptsPrivate-Equity-Backed ExperienceMulti-State Experience

About the role

Key responsibilities & impact

Own the monthly multi-entity close, including the December 2026/year-end close, intercompany reconciliations, consolidation entries and eliminations, and entity-level and consolidated reporting.
Coordinate the accounting team's close work and remain hands-on in reviewing journal entries, reconciliations, and schedules for revenue, payroll, prepaids, fixed assets, leases, and other material accounts.
Prepare monthly financial statements and established management, board, sponsor, and lender reporting schedules for CFO review.
Lead day-to-day audit coordination, including managing the auditor request list, preparing and reviewing supporting schedules, reconciling financial statements to the GL, and tracking proposed adjustments and open items with the CFO.
Partner with revenue-cycle and payroll teams to validate source data, maintain established accounting calculations, and escalate unusual revenue or collection trends to the CFO.
Keep process documentation current, coordinate targeted improvements with the CFO, and deliver a documented return handoff with current schedules, audit status, significant decisions, and an open-items tracker with owners and next steps.

Requirements

What you’ll need

Demonstrated ownership of a multi-entity close, including intercompany accounting, consolidation entries and eliminations, and entity-level and consolidated reporting.
Recent, expert-level, hands-on NetSuite experience with close activities, journal-entry imports, saved searches, account analysis, and financial reporting; comfortable operating in the system daily.
Strong U.S. GAAP knowledge and sound accounting judgment across revenue, payroll-related accruals, fixed assets, leases, and balance sheet reconciliations.
Prior responsibility for year-end close and external financial statement audit coordination, including direct interaction with auditors during fieldwork.
Advanced Excel skills and the ability to understand, maintain, and reconcile existing accounting schedules.
Ability to coordinate and review others' work while remaining hands-on, meet reporting deadlines, and work independently with appropriate escalation.
Availability for the November-December overlap with current Controller during part time-phase, and full-time January-March coverage, with working hours aligned to Eastern Time.
Healthcare services experience, including net collection rates, revenue recognition, and revenue-cycle concepts (preferred).
Private-equity-backed experience; multi-state experience and prior interim Controller assignments are also valuable (preferred).
CPA (preferred).
Familiarity with Workday and/or Lumary (preferred).