Fractional Controller (Contract Role)
About The Position
This role is a contract position with Dean Dorton, providing fractional controllership services to our clients across a variety of industries. The selected candidate will work closely with Dean Dorton team members and client stakeholders to support accounting operations, financial reporting, and process improvements. This role is responsible for overseeing day-to-day accounting operations and ensure the accuracy and integrity of financial reporting. This role will manage core accounting functions, improve processes, and provide reliable financial data to support business decisions. The ideal candidate is hands-on, organized, and experienced in managing accounting functions in a dynamic environment.
Requirements
- Proven experience as a Controller or Assistant Controller
- Strong knowledge of GAAP and financial reporting requirements
- Experience managing month-end close and audit processes
- Proficiency with accounting systems (e.g., QuickBooks, NetSuite, Sage, or similar)
- Demonstrated expertise in ERP systems, including implementation, optimization, and ongoing system utilization.
- Strong attention to detail and organizational skills
- Bachelor's degree in Accounting, or related field
Nice To Haves
- Experience working in a fractional, consulting, or contract capacity preferred
- Advanced degrees (e.g. MBA) or certifications (e.g., CPA, CFA) are preferred.
Responsibilities
- Oversee general ledger, accounts payable/receivable, and payroll processes
- Ensure accurate and timely recording of all financial transactions
- Supervise internal or outsourced accounting staff (if applicable)
- Establish and maintain strong internal controls and accounting policies
- Lead and manage monthly, quarterly, and annual close processes
- Ensure timely reconciliations of accounts and resolution of discrepancies
- Maintain close checklists and enforce deadlines
- Prepare and review monthly financial statements (balance sheet, income statement, cash flow)
- Ensure compliance with GAAP or other applicable accounting standards
- Provide variance analysis and explanations of financial results
- Identify and implement improvements in accounting systems and workflows
- Optimize reporting processes and documentation
- Support system implementations or upgrades (e.g., ERP, accounting software)
- Develop, document, and implement standard operating procedures (SOPs) and detailed process instructions to ensure consistency, accuracy, and compliance across accounting functions.
- Optimize team structure and staffing levels to improve efficiency and performance
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What This Job Offers
Career Level
Mid Level
Number of Employees
251-500 employees
