Demo

Fractional Controller - Client Accounting & Finance Services

Keiter CPAs
Allen, VA Full Time
POSTED ON 9/25/2025
AVAILABLE BEFORE 10/24/2025
Job Details

Description

Key Responsibilities:

  • Challenging and Rewarding Engagements: Begin each relationship with a thorough due diligence and evaluation meeting, working only with clients where there is mutual confidence in adding significant stakeholder value.
  • Self-determination of Work-Life Balance: Enjoy significant flexibility in choosing how much to work, typically ranging from 30 to 40 hours per week.
  • Training and Ongoing Support: Receive technical training and obtain CPE credits as required.
  • Being Part of a Highly Respected Team: Work within a team led by two Finance & Accounting professionals with a combined 50 years of related experience.
  • Full-service Firm: Benefit from the expertise of over 200 professionals and 90 CPAs who provide a full range of services and support.

Responsibilities During Engagement:

Oversee routine accounting functions and identify and lead value-added initiatives, including:

  • Developing and monitoring proper accounting controls to ensure accuracy.
  • Rationalizing the chart of accounts.
  • Preparing monthly financial statements while shortening the close cycle.
  • Conducting reconciliations and quarterly balance sheet reviews.
  • Properly preparing accruals and accounting for inventory and capital investments.
  • Improving adherence to GAAP.
  • Processing standard tax filings.
  • Creating actionable financial reports and cash flow analysis.
  • Streamlining the AP approval process.
  • Eliminating waste and reducing the risk of fraud.
  • Identifying true costs and profitability by product/service and customer.
  • Assisting with acquisition integrations and divestitures.

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