Below is the full job description but for the interim candidate they are focused on three things:

Strong month end close experience and experience with the full balance sheet close
Someone from a larger company who has worked with large amounts of data
Experience with Dynamics 365

The company recently moved from an AS400 GL to Dynamics 365. Some of their subsidiary systems are still in the AS400 platform, so there is still a lot of data transferring from the older AS400 system to Dynamics 365. They want a candidate who can trouble shoot if there are data problems.

Interim Senior Accountant

Our client in Middle TN has an immediate need for an Interim Senior Accountant. The Interim Senior Accountant will be responsible for maintaining accurate financial records from day-to-day transactional activity, and managing month-end close processes. This role requires strong knowledge of generally accepted accounting principles, analytical ability, and excellent system and data skills.

Responsibilities

Perform balance sheet reconciliations and resolve discrepancies, including maintaining accurate amortization schedules for prepaids and debt instruments., prepare and post journal entries.
Review bank account reconciliations and assist in resolving discrepancies with accounting support staff.
Manage month-end and year-end closing processes for designated areas.
Maintain accurate records of fixed assets including, but not limited to, project accounting and ledger to subledger reconciliations.
Support preparation of financial statements and management reports.
Assist with audits by providing documentation and responding to inquiries.
Ensure compliance with company policies, internal controls, and GAAP.
Collaborate with other departments to ensure timely and accurate financial data.

Basic Qualifications

Education: Bachelor’s degree in accounting, finance, or related field.
Experience:
- 5+ years of progressive accounting experience preferred.
- Experience supporting monthly close, financial reporting, and account reconciliations.
- Demonstrated experience owning key accounting processes while actively contributing to continuous improvement initiatives.
- Experience with Dynamics 365 a huge plus
- Experience driving process improvement efforts across accounting operations, leveraging data, technology, and cross functional collaboration to enhance performance.
- Proficiency in Microsoft Excel.
- Ability to work with large data sets and produce accurate analyses.