Interim Accounting Manager/Controller
GEV Wind PowerSummary: 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