Job Description

Interim Controller at SolomonEdwards in Boise, Idaho, United States Job Description Interim Controller Remote - USA,USA Position Summary A PE backed cosmetics client is seeking a hands-on, remote Interim Controller for a minimum 7-month, remote contract. This position will only require 1-2 site visits per year and has a high likeliness of becoming a permanent opportunity for the right candidate. This role will report to the CFO and require experience with transactional accounting and SAP S/4 HANA. Essential Duties 1. Guide and participate in SAP S/4 HANA implementation - Go live is scheduled for 2/1/24 - No historical data is expected to be imported (company was recently acquired by PE firm) 2. Design, develop, document, and implement policies and procedures - With CFO's assistance and guidance - Not required to be SOX compliant, but should be 'best practice' from internal controls perspective 3. Determine reporting requirements for PE firm (owner) and ensure reporting design form system is adequate - 'Keep it simple' - doesn't have to be as complex as prior parent company (publicly traded) reporting - Currently on a transition services agreement with former owner until 1/31/24 4. Train and supervise internal staff on transaction processing (currently no A&F staff, but CFO wants to build it over time) Currently, this is being handled by various people in the organization. - Estimate of 100 AR Invoices and 150 AP Invoices per month 5. Balance Sheet Account Reconciliations and Income Statement Analysis (at least monthly) 6. Payroll is sourced to a PEO 7. Determine reporting needs for Sales and VAT Tax returns 8. Train staff to handle A/R, A/P, and cash receipts Position Requirements - Education Required: Bachelor's degree - Experience Required: SAP S/4 HANA (implementation in progress with go live on 2/1/24) Travel Requirements: 1-2x/year Mission and Vision We are a superior consulting firm focused on helping clients achieve their dreams and address complex situations with inspired people, deep expertise, and innovative technologies. We are a perpetual career and opportunity enterprise, focused on building long-term benefits for our people and communities. We create collaborative and supportive relationships with our people, clients and communities. Our success enables us to invest time and resources to bettering the communities in which we live to help those communities thrive. Inclusion and Diversity Statement We value the contribution and wisdom of the team. At SolomonEdwardsGroup, we've built a vibrant and inclusive community. Our team members are curious, committed, and diverse. In keeping with our mission to build value through people, we cultivate a culture where differences are celebrated, and all members are treated fairly and equitably. Employees, business partners and our extended stakeholder family are empowered to share their experiences, ideas, perspectives; to be their whole selves. Salary range: $90-130/hr. W2. The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position. Benefits offered - Health insurance, sick leave, 401(k) SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status. SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: Job Ref: 140955 To view full details and how to apply, please login or create a Job Seeker account

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