Description We are looking for a detail-oriented Staff Accountant to join our client's team on a project basis. This role will support core accounting operations by maintaining accurate financial records, assisting with close activities, and helping ensure timely reporting. The ideal candidate brings strong general ledger knowledge and a hands-on approach to daily transactional and reconciliation work.
Responsibilities:
- Monitor and maintain revenue activity to support accurate recording and reporting across accounting records.
- Apply incoming payments promptly and correctly while researching and resolving posting discrepancies when needed.
- Prepare and record journal entries with appropriate supporting documentation and alignment to accounting standards.
- Assist with month-end closing tasks, including account analysis, accruals, and reconciliation of key balances.
- Compile financial data and contribute to the preparation of recurring financial statements and related reports.
- Perform bank reconciliations and investigate variances to ensure cash activity is complete and accurate. Requirements
- Experience working in a Staff Accountant or similar accounting role.
- Proficiency in preparing journal entries and maintaining accurate general ledger records.
- Hands-on experience supporting month-end close activities in a deadline-driven environment.
- Ability to perform account reconciliations, including bank reconciliations, with strong attention to detail.
- Familiarity with financial statement preparation and review.
- Strong organizational, analytical, and problem-solving skills.
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