Interim Accounting Manager - NetSuite

Job Description

Management Resources is assisting our North Dallas client who needs an Interim Controller in the Retail Clothing Manufacturing industry. Must have extensive experience in NetSuite. In this role, you will be responsible for managing and directing the accounting, finance, and financial reporting functions, as well as assisting in an accounting system conversion. This position will report directly to the Director of Accounting and work closely with other members of the management team.

Job Description and Key Responsibilities:

Month-End Close: Guide the senior accountant and accounting staff in the month-end general ledger close ensuring all key balance sheet accounts are reconciled and accurate and ensuring all items in the monthly close checklist are completed timely and accurately.

Financial Reporting: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with relevant accounting standards and regulations.

Financial Analysis: Provide insightful financial analysis to support decision-making and identify areas for cost optimization and revenue growth.

Cash Flow Management: Manage cash flow to ensure the company's liquidity needs are met, overseeing cash, investments, and banking relationships.

System Conversion: Assist the Director of Accounting in the system conversion to NetSuite and ensure the proper mapping of the chart of accounts from the old system to NetSuite. Perform and execute test scripts to ensure data transfer and validation accuracy. Assist with the development and building of financial reports in NetSuite.

Internal Controls: Develop and maintain internal control procedures to safeguard company assets and prevent fraud or mismanagement.

Cost Control: Identify and implement cost control measures to improve operational efficiency and profitability.

Team Leadership: Lead and mentor a team of accounting and finance professionals, fostering a culture of teamwork, accountability, and continuous improvement.

Financial Audits: Coordinate and manage external financial audits and examinations, providing the necessary documentation and support to auditors.

Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred.

Minimum of 7 years of progressive experience in accounting and finance, with at least 2 years in a supervisory or managerial role.

Strong knowledge of financial reporting, budgeting, and financial analysis.

Proficiency with accounting software and ERP systems, specifically NetSuite experience.

Excellent communication, leadership, and interpersonal skills.

Strong attention to detail and accuracy.