Fractional Controller

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A great UHY client is seeking a Fractional Controller to join their team for a temporary engagement. The ideal candidate will have strong GAAP experience, experience with utilizing multiple integrated platforms, and strong executive presence.

The Fractional Controller role is a part-time position, averaging about 20 hours per week with a start-up organization. This role will be mostly remote, but some in person meetings will be required. This is a contract position.

Fractional Controller Job Requirements:

• Lead the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
• Ensure timely and accurate closing of the general ledger and all sub-ledgers.
• Coordinate external audits and act as the primary point of contact for auditors.
• Maintain compliance with all local, state, and federal reporting requirements and act as the liaison for tax filings.
• Oversee all accounting functions including accounts payable, accounts receivable, payroll, and general ledger maintenance.
• Oversee the monthly financial close, cost allocations, tax filings, etc.
• Manage and improve internal accounting policies and procedures to ensure efficiency and accuracy.
• Monitor and reconcile all bank accounts, credit facilities, and company assets.
• Ensure accurate and timely processing of all financial transactions.
• Assist the CFO and executive leadership in the development of annual budgets and long-term financial forecasts.
• Provide variance analysis and actionable insights to department heads and leadership.
• Develop, document, and maintain effective internal controls to safeguard company assets.
• Evaluate and mitigate financial risks across the organization.
• Lead system upgrades and ensure adequate controls are in place during implementation.
• Supervise and mentor accounting staff; foster professional development and continuous learning.
• Set performance goals, conduct performance reviews, and ensure team alignment with strategic objectives.
• Promote a culture of accountability, transparency, and collaboration within the finance department.

Fractional Controller Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification or advanced accounting degree highly preferred.
• 7–10+ years of progressive accounting experience, with at least 2 years in a Controller or Assistant Controller role.
• Strong knowledge of GAAP, internal controls, and financial reporting.
• Experience with utilizing multiple integrated platforms required.
• Experience with ERP/accounting systems e.g., SAGE, Net Suite, SAP, Quick Books Enterprise. Sage Intacct preferred.
• Advanced proficiency in Microsoft Excel (pivot tables, financial modeling, VLOOKUPs).
• Strong analytical, organizational, and leadership skills.

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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.

• Seniority level Director

• Employment type
  
  Part-time

• Job function
  
  Accounting/Auditing and Finance

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