About The Position

This is a project-based role for a Fractional Controller within Client Accounting & Finance Services. The position involves developing and monitoring accounting controls, rationalizing the chart of accounts, leading the preparation of monthly financial statements, and conducting quarterly balance sheet reviews. The role also includes overseeing tax filings, creating financial reports and cash flow analyses, and implementing controls to prevent fraud and waste. This is a W-2 employee position with an expected commitment of 15 to 30 hours per week, depending on engagement scope. The role offers a hybrid work model, combining remote work with onsite meetings at Keiter's office or client sites. Employees receive technical training and CPE credits, and work within a highly respected team led by experienced professionals.

Requirements

  • Experience in developing and monitoring accounting controls.
  • Ability to rationalize chart of accounts.
  • Experience in preparing monthly financial statements.
  • Proficiency in preparing reconciliations and quarterly balance sheet reviews.
  • Experience overseeing tax filings.
  • Skills in creating financial reports and cash flow analysis.
  • Ability to implement and enforce controls to eliminate waste and reduce the risk of fraud.

Nice To Haves

  • Experience as a Fractional Controller.
  • Experience in a client accounting and finance services environment.
  • CPE credits.
  • Experience working within a large, full-service firm.

Responsibilities

  • Develop and monitor proper accounting controls to ensure accuracy.
  • Rationalize the chart of accounts.
  • Lead preparation of monthly financial statements.
  • Prepare reconciliations and quarterly balance sheet reviews.
  • Oversee processing of standard tax filings.
  • Create actionable financial reports and cash flow analysis.
  • Implement and enforce controls to eliminate waste and reduce the risk of fraud.

Benefits

  • Competitive hourly rate
  • Technical training
  • CPE credits
  • Work within a highly respected team
  • Benefit from the expertise of over 200 professionals and 90 CPAs
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