Enhance your accounting expertise in a dynamic, private equity-backed environment. Collaborate onsite to manage financial operations and ensure compliance. Gain valuable experience in accounts payable, receivable, and reconciliations.
Accountant
in Accounting + Finance ContractJob Detail
Job Description
Overview
- This contract Accountant role offers a 6–8-month opportunity to manage financial operations onsite, focusing on accounts payable, accounts receivable, and bank reconciliations.
- Work closely with financial records and documentation to ensure accuracy and compliance with accounting standards.
- Collaborate with vendors and customers to resolve payment-related issues effectively and professionally.
- Gain exposure to private equity-backed operations, enhancing your professional experience.
- Utilize your accounting expertise in a dynamic and supportive environment to achieve organizational goals.
- Contribute to month-end closing processes, ensuring timely and accurate financial reporting.
- Develop and maintain organized financial records to support operational efficiency and compliance.
Key Responsibilities & Duties
- Process accounts payable invoices, verifying accuracy and ensuring timely payments to vendors.
- Manage accounts receivable, applying incoming payments accurately across multiple entities.
- Perform bank reconciliations to ensure financial records align with actual transactions.
- Maintain organized and accurate financial documentation to support audits and compliance.
- Assist in month-end closing processes, ensuring all transactions are accounted for.
- Communicate effectively with vendors and customers to resolve payment discrepancies.
- Support day-to-day accounting operations, contributing to the overall financial health of the organization.
Job Requirements
- Associate of Arts (AA) degree in accounting or a related field is required.
- 1–3 years of experience in accounts payable/receivable or a similar role is preferred.
- Proficiency in accounting software such as QuickBooks or NetSuite is essential.
- Strong understanding of basic accounting principles and practices.
- Excellent attention to detail and organizational skills to manage financial records effectively.
- Strong communication and problem-solving abilities to address payment issues.
- Ability to work onsite and collaborate with team members and stakeholders.
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