Interim Accounting Manager/Controller

Summary: Work on Interim basis for 3-4 months at our Fort Worth HQ to supervise and perform essential accounting, cash management and finance functions for the North American division (U.S. and Canada) of Wind Turbine Field Services. Will be expected to work from our north Fort Worth offices Monday-Friday.

Job Responsibilities

Interface with local and Group (UK) leadership to ensure accurate and compliant accounting and finance

Daily monitoring of cash management, receipts and 13-week cash flow forecasting

Perform daily bank reconciliation in conjunction with daily cash flow projections

Assist A/R in cash collections, including contacting customers to resolve obstacles to payment

Supervise and drive discipline of regular A/R and A/P processes

Manage the monthly closing of the financial books

Prepare and provide monthly financial statement package, in collaboration with Management Team

Conduct regular variance analysis

Work with operations to track unbilled revenue (WIP)

Preparation of daily, weekly and monthly reports for CFO, CEO and management team

Assist in the upcoming annual budgeting and forecasting process

Work closely with Staff Accountant in the management and oversight of general ledger, revenue recognition, journal entries, depreciation schedules, revenue recognition, invoicing, accounts receivable and collections, bank reconciliations and credit card reconciliations, and accounts payable