Vacancy Description
Description A Robert Half Management Resources client is seeking a hands-on Interim Accounting Manager Consultant to support day-to-day accounting operations and month-end close for a complex, multi-entity environment. This role is ideal for a detail-oriented professional who can step in quickly, manage priorities independently, and ensure accuracy across key accounting functions.
The consultant will work closely with finance leadership and cross-functional teams to maintain operational continuity, improve processes, and support critical reporting needs.
Key Responsibilities
Month-End Close & Journal Entries
Lead and support month-end close activities, ensuring timely and accurate completion
Prepare and review journal entries, including:
Accruals (e.g., credit card accruals)
Intercompany transactions
Payroll-related journal entries
Foreign currency adjustments
Maintain supporting schedules and ensure completeness of documentation
The consultant will work closely with finance leadership and cross-functional teams to maintain operational continuity, improve processes, and support critical reporting needs.
Key Responsibilities
Month-End Close & Journal Entries
Lead and support month-end close activities, ensuring timely and accurate completion
Prepare and review journal entries, including:
Accruals (e.g., credit card accruals)
Intercompany transactions
Payroll-related journal entries
Foreign currency adjustments
Maintain supporting schedules and ensure completeness of documentation
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