Senior Accountant

Overview

• The Senior Accountant role focuses on managing journal entries and account reconciliations within the general ledger and close processes.
• This is a contract position for a duration of two months, working onsite during standard business hours.
• Collaborate with the accounting team to ensure accuracy and compliance with GAAP standards.
• Ideal for candidates with strong accounting expertise seeking a short-term opportunity to contribute effectively.
• The role requires proficiency in Excel and accounting systems to perform complex reconciliations.
• Work in a supportive environment addressing increased workload due to temporary team changes.
• Parking and public transportation options are available for convenience.

Key Responsibilities & Duties

• Prepare and post recurring and complex journal entries in compliance with GAAP standards.
• Perform monthly balance sheet and select income statement account reconciliations.
• Investigate and resolve discrepancies and reconciling items to ensure financial accuracy.
• Ensure the accuracy and completeness of supporting schedules and documentation.
• Collaborate with team members to address workload increases and maintain operational efficiency.
• Utilize advanced Excel functions and accounting systems for data analysis and reporting.
• Support the month-end close process by ensuring timely and accurate financial reporting.

Job Requirements

• Bachelor’s degree in Accounting or related field is required.
• Minimum of 5 years of accounting experience with proficiency in journal entries and reconciliations.
• Strong knowledge of GAAP standards and financial reporting practices.
• Proficiency in Excel and accounting systems for data analysis and reporting.
• Ability to work onsite during standard business hours for the contract duration.
• Excellent problem-solving skills to investigate and resolve discrepancies effectively.
• Strong organizational skills to manage multiple tasks within tight deadlines.