Controller, Carlsbad

Job Description

Job Description seeking an experienced Interim Controller Consultant to support financial operations during a short-term engagement. This role will oversee core accounting functions, manage a small team, and ensure timely, accurate financial reporting. The ideal candidate is hands-on, detail-oriented, and highly proficient in Excel.Key Responsibilities

Manage and mentor a team of 2 accounting professionals Oversee and review all account reconciliations and journal entries Perform and manage all prepaid expense accounting, including setup, amortization, and reconciliation Own and manage the purchasing card (P‑card) process, including reviews, reconciliations, and complianceEnsure accurate and timely month-end close Prepare and review financial statements (monthly and ad hoc) Maintain and strengthen internal controls and accounting best practices Partner with leadership to ensure financial accuracy and transparency Identify opportunities to improve accounting processes and documentation

Qualifications&Experience

Prior experience as a Controller or Senior Accounting Manager Strong working knowledge of GAAP Hands-on experience with reconciliations, journal entries, prepaids, and P‑cards Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial analysis) Experience managing and developing accounting staffAbility to step into an interim role and add immediate value Strong communication, organization, and problem-solving skills

Additional Details

On-site presence required 2 days per week in North County San Diego Ideal for an interim or consulting professional available for a 3–4 month engagementMonth End Close, Financial Statement Preparation, Financial Statement, Monthly Financial Statements, Prepare Financial Statements, Credit Card Reconciliation, Reconciliations, Prepaids, Journal Entries, Month-end Journal Entries