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Creative Financial Staffing

Interim Controller

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Job Description

INTERIM CONTROLLER
Location:
Elkhart, IN | Onsite We are seeking an experienced Controller to step into a hands-on role and keep day-to-day accounting operations, month-end close, and financial reporting running smoothly. This is an excellent opportunity for someone who can quickly learn an established process, work independently, and partner with leadership. Responsibilities Manage the month-end close process, including journal entries, accruals, reconciliations, and financial statement review Prepare and review monthly financial reporting and ensure reports reconcile to the ERP Review inventory and cost of goods sold, partnering with Purchasing as needed Review and post weekly payroll activity from ADP Oversee accounts payable, review invoices and approve items for weekly check runs Provide oversight of accounts receivable and collections Track fixed assets and capital projects, including assets/projects in progress Assist with year-end close and coordinate information and questions with the outside accounting firm Complete and finalize the annual budget using an established Excel-based budgeting model Prepare financial information and reporting needed for banking and renewal requirements Research discrepancies and resolve accounting or reporting issues as they arise Qualifications Previous Controller, Accounting Manager, or senior-level accounting experience Strong hands-on month-end close and financial reporting experience Experience working within an ERP system Strong Excel skills Ability to step into an existing accounting environment and quickly take ownership of processes Strong attention to detail with the ability to independently research and resolve discrepancies Preferred NetSuite experience ADP experience Experience with inventory and COGS in a product or manufacturing environment Experience working with outside auditors/accounting firms and year-end reporting #
INAUG2026
Click here to apply online EB-1102309350