Interim Assistant Controller (Revenue Focus)
Industry: Nonprofit
Job Description
The Interim Assistant Controller will provide hands-on support to the Team Leader, Revenue & Compliance across revenue, accounts receivable, and compliance activities. This role involves partnering with the Team Leader on day-to-day revenue and accounts receivable accounting workflows, as well as providing additional capacity and oversight.
Responsibilities

+ Collaborate with the Team Leader, Revenue & Compliance to execute GAAP and organization-specific policies and procedures.

+ Provide coverage and oversight of staff workloads as prioritized by the Team Leader.

+ Oversee the Monday.com Invoice Tracker and coordinate with team members to ensure timely and accurately classified invoice generation based on ASC 606 and/or ASC 958 revenue standards.

+ Maintain reconciliations on Monday.com boards, including Deferred Revenue and Restricted Revenue Tracking.
...