We are looking for an experienced Controller to provide hands-on accounting leadership for a Long-term Contract assignment based in Oostburg, Wisconsin. This role will focus on bringing financial records up to date across multiple business entities, strengthening accuracy in reporting, and creating a stable foundation for day-to-day accounting operations. The ideal candidate will be comfortable stepping into a complex environment, resolving outstanding accounting issues, and supporting readiness for future operational improvements.<br><br>Responsibilities:<br>• Lead accounting cleanup efforts across three related business entities to ensure financial information is complete, accurate, and current.<br>• Reconcile general ledger and balance sheet accounts, investigate discrepancies, and resolve outstanding variances in a timely manner.<br>• Prepare and post journal entries needed to correct records, align account activity, and support month-end and year-end accuracy.<br>• Bring delayed accounting records up to date, including organizing documentation required to support tax preparation and filing activities.<br>• Produce reliable financial reports that help leadership understand current performance and outstanding accounting priorities.<br>• Review existing accounting workflows and identify practical steps to improve consistency, control, and audit readiness.<br>• Coordinate with external tax support partners to help ensure obligations are addressed with accurate underlying financial data.<br>• Assist with preparation for a future accounting system implementation by organizing records, validating data, and supporting transition readiness.

• Proven experience serving in a Controller or senior accounting leadership role within a multi-entity environment.<br>• Strong background in account reconciliation, including detailed balance sheet analysis and issue resolution.<br>• Demonstrated ability to prepare journal entries and maintain accurate general ledger activity.<br>• Solid knowledge of financial reporting practices and accounting standards.<br>• Experience correcting incomplete or delayed accounting records while maintaining strong attention to detail.<br>• Ability to work independently in an interim capacity and quickly assess accounting priorities.<br>• Familiarity with supporting accounting teams through system implementation preparation is strongly preferred.

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