Healthcare Controller (01241335)

  • General Description/Background: 1. Mandate Purpose Our Client is executing a Finance Transformation to support a growing healthcare claims‑based revenue model across multiple lines of business (ECM, CS, Behavioral Health). The company is transitioning from QuickBooks to a scalable accounting platform (NetSuite or Sage Intacct), formalizing accrual accounting policies, and building a centralized claims data platform to support lag/run‑out analysis and revenue accruals. The purpose of this 90‑day mandate is to place a hands‑on Interim Controller in the organization with full accountability to: Own the monthly close during a period of transition Design and document claims‑based accrual accounting policies Lead ERP selection and readiness Define requirements for a SQL‑based claims data environment Deliver a repeatable, auditable month‑end workflow This is an execution role, not an advisory assignment. 2. Authority & Decision Rights During the mandate, the Interim Controller is authorized to: Own the accounting close and related deadlines Define and document accounting policies (subject to CFO approval) Recommend ERP system selection and implementation approach Direct external advisors and implementation partners (ERP, data, audit support) Establish finance workflows, controls, and documentation standards The Interim Controller is accountable for outcomes, not hours or recommendations.
  • Experience/Skills Required:
  • Experience/Skills Preferred:
  • Location: San Diego
  • Travel Type: Must live within daily commutable distance
  • Assignment Type: Interim - Full-Time
  • Assignment Timeframe: full time 90 Days
  • Potential to full time: Yes
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ATL Interim Controller (02041336)

  • General Description/Background: A growing technology consulting firm specializing in Microsoft Dynamics 365 implementations and solutions is seeking an experienced Interim Controller to join their finance team on a temporary, full-time basis. This role will focus on providing strong financial leadership and oversight during the final stages of a critical Business Central ERP implementation. The ideal candidate will help ensure accurate financial reporting, process stabilization, and successful go-live/completion of the ERP project.Key Responsibilities:Oversee day-to-day finance and accounting operations, including general ledger, accounts payable/receivable, financial close processes, and cash management. Collaborate closely with internal teams, external consultants, and implementation partners to support the Business Central ERP rollout, including data validation, configuration support from a finance perspective, testing, and cutover activities. Ensure compliance with accounting standards, internal controls, and reporting requirements during the transition period. Prepare and review financial statements, variance analysis, and management reports. Identify and resolve any finance-related issues arising from the ERP implementation. Support audit preparation and any post-go-live stabilization efforts as needed.
  • Experience/Skills Required:
    • Proven experience as a Controller or similar senior finance role, preferably in a professional services, consulting, or technology-driven environment.
    • Strong hands-on experience with Microsoft Dynamics 365 Business Central (or Dynamics NAV) from a finance/ERP implementation perspective – must understand configuration, workflows, and financial modules.
    • Demonstrated success supporting or leading ERP implementations/migrations, particularly in the final project phases.
    • Excellent analytical, problem-solving, and communication skills.
    • Ability to work collaboratively in a fast-paced, project-oriented setting.
    • Availability for immediate start and full-time onsite commitment in Marietta, GA for 3-4 months.
  • Experience/Skills Preferred:
  • Location: Marietta, GA
  • Travel Type: Must live within daily commutable distance
  • Assignment Type: Interim - Full-Time
  • Assignment Timeframe:
  • Potential to full time: Yes
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Interim Controller (0207691)

  • General Description/Background: This is a private equity backed company going through a couple of acquisitions and their Controller just gave notice.
  • Experience/Skills Required:
    • Must have M&A experience
    • Manufacturing and/or cost accounting experience
    • Strong technical accounting skills
  • Experience/Skills Preferred:
    • This is onsite role, preferably with availability 5 days a week. Please submit interest if you have less and let us know what your availability is.
    • Need/start is immediate.
  • Location: Providence, RI
  • Travel Type: Must live within daily commutable distance
  • Assignment Type: Interim - Full-Time
  • Assignment Timeframe: 3-4 months
  • Potential to full time: Yes
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