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Senior Accountant with AccountMate
Career Insights for Accountant (General)
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$74,170 / year median in the U.S.
-2% projected decline
Job Description
Senior Accountant with AccountMate at Robert Half Senior Accountant with AccountMate at Robert Half in Dallas, Texas Posted in about 21 hours ago.
Type:
full-time This is a fully REMOTE two-month contract position. Senior Accountant with AccountMate software experience. This is a 2-month contract role. 100% Remote Senior Accountant with
AccountMate Functional Role:
Senior Accountant with AccountMate experience
Start Date:
ASAP (Mon 9/14 target)
Duration:
TBD (2 months minimum) any longer based on how work is going Remote / Onsite /
Hybrid:
100%
REMOTE Hourly Pay Rate:
$55hour Why is this position open : Assist with the cleanup and reconciliation of AccountMate accounting system . The need stems from an acquisition completed in 2021.
Current Challenges:
AccountMate system requires significant cleanup and validation. Financial reports can be generated; however, the company is unable to reconcile and tie out key subledger balances to the general ledger. Historical maintenance and oversight of the accounting system have been limited since the acquisition. Management would like to address these issues before year-end close and the upcoming audit cycle.
Project Objectives:
Review and assess the current state of the AccountMate system. Reconcile subledgers to the general ledger and identify discrepancies. Clean up accounting records and improve system integrity. Ensure financial data is accurate and audit-ready before year-end. Provide accounting and system expertise to establish reliable reporting and reconciliation processes moving forward.
Ideal Consultant Profile:
Strong general ledger and account reconciliation experience. Experience with accounting system implementations, cleanups, and troubleshooting. Familiarity with AccountMate preferred. Audit preparation and financial close experience. Ability to work independently and identify process improvement opportunities.