Interim Accounting Manager

Interim Accounting Manager (contract)

We are looking for an experienced Accounting Manager to support a client in Dallas, Texas on a Contract assignment. This role is designed to provide leadership coverage during a leave period expected to last at least three months, and it will be well suited to someone who can step in quickly and manage day-to-day accounting operations with confidence. The ideal candidate brings strong NetSuite expertise, a solid background in U.S. accounting, and proven success overseeing financial activities across multiple entities.

This is a 3-month contract position

Must have NetSuite experience

Interim Accounting Manager with NetSuite experience (contract position):

Responsibilities

• Oversee daily accounting activities and provide experienced support in an Accounting Manager capacity during a contract coverage period.

• Review accounts payable invoices for accuracy and ensure general ledger classifications are appropriate before approval.

• Prepare, enter, and maintain journal entries within NetSuite to support accurate financial reporting.

• Contribute to the month-end close process by coordinating deadlines, validating balances, and resolving accounting issues.

• Perform detailed account reconciliations and investigate discrepancies to maintain clean and accurate records.

• Produce monthly financial statements and related reporting packages for leadership review.

• Manage accounting across multiple legal entities, including intercompany activity and multi-set-of-books environments.

• Apply U.S. accounting knowledge to ensure transactions are recorded consistently and in accordance with established standards.