Interim Accounting Consultant (ID:41794)
We are looking for someone with strong Accounting experience for our client., This exciting position is with a global leader in the design and manufacture of single use and reusable temperature controlled packaging solutions.
This Consultant will conduct monthly account reconciliations, perform variance analysis, and assist with monthly closing and preparation of the consolidated financial statements. The successful candidate will also review standard costing, assist with the completion of government reports, and help with the quarterly reviews and annual financial audit.

Roles & Responsibilities:
  • Perform monthly account reconciliations and prepare supporting documentation and detail.
  • Prepares monthly bank reconciliations.
  • Conducts variance analysis on general ledger accounts and identifies and resolves discrepancies.
  • Prepares certain local tax filings and state sales and use tax filings.
  • Monitors capital projects, settles and posts monthly journal entries related to fixed assets and prepares month-end schedules, including running monthly depreciation.
  • Assists with monthly closing, including preparing and inputting journal entries and intercompany account reconciliations.
  • Supervises and oversees AP/Administrative Specialist with all aspects of AP, support of local management and managing administrative office needs.
  • Assists with the preparation of the consolidated financial statements.
  • Assists with providing data for purposes of estimating and budgeting costs for research and products development, projecting costs of new processes, construction and tooling.
  • Responding to audit inquiries while also assisting in responding to government reports and prepares supporting schedules.
Required Skills and Experience:
  • 2+ years’ experience in public accounting or in an audit role.
  • Advanced knowledge of accounting principles and procedures.
  • Advanced analytical and organizational skills and must be detail oriented.
  • Must be proficient with Microsoft Excel, Word, and Outlook.
  • Experience with using ERP systems.

About Versique:
Versique is a high-performance recruiting firm based in Minneapolis, MN specializing in interim solutions, direct hire, and executive leadership search. We believe people are the ultimate business advantage. Our experienced functional recruiting teams work within a variety of areas of expertise (HR, Finance & Accounting, Demand Generation, IT, and Engineering) and broad industries (Healthcare, Banking, Consumer Packaged Goods, Manufacturing, Private Equity, and Family-Owned). Voted as a “Star Tribune Best Places to Work” three years in a row by our employees, Versique is one of the largest and fastest growing staffing and recruiting firms in the Midwest. The Versique brand represents a powerful combination of “versatile” and “unique” as it hints at the concept of “search” in its pronunciation: ver-seek.
Versique is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors.

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Interim Accounting Consultant (ID:41794)

















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