C

Interim Controller

CFS
Contract
Remote friendly (Missouri)
United States

Interim Controller/ NetSuite Consultant

Location: Remote (Must Be Local to SOUTH FLORIDA)
Compensation: $60.00-65.00 per hour

Opportunity Highlights:

  • High-level, urgent consulting engagement with direct visibility to leadership and auditors
  • Opportunity to lead a complex multi-entity cleanup and reporting project
  • Critical project with direct impact on audit readiness and financial issuance

Project Overview:

The engagement requires unwinding and restructuring financial activity to properly reflect operations across two subsidiaries while ensuring audit integrity and clean reporting in NetSuite.

Key Responsibilities of the Interim Controller/ NetSuite Consultant:

  • Unwind activity currently recorded in one subsidiary and properly allocate to two separate entities
  • Design and execute a strategy to separate transactions across subsidiaries within NetSuite constraints
  • Address intercompany accounting implications and ensure proper eliminations and balances
  • Navigate system limitations, including subsidiary restrictions and bank account constraints
  • Frame and implement a structured cleanup approach
  • Oversee or directly execute necessary transaction adjustments and reconciliations
  • Ensure financial reporting is clean, accurate, and audit-ready
  • Partner directly with auditors and support field audit requests
  • Maintain strong internal controls and audit integrity throughout the process

Qualifications:

  • Extensive NetSuite experience (required)
  • Strong multi-entity and intercompany accounting expertise
  • Controller-level background or equivalent leadership experience
  • Deep understanding of financial reporting and GAAP
  • Prior audit-facing experience
  • Ability to work independently and move quickly under tight deadlines
  • Strategic thinker who can design structure while executing tactically