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Job Description
Description We are looking for a Staff Accountant to join a hybrid team on a 2-month contract assignment. This role is ideal for a detail-oriented accounting specialist who can step into a fast-moving environment, manage daily transactional accounting, and contribute to a smooth month-end process. The position offers a mix of onsite collaboration and remote work while supporting core finance operations across payables, receivables, reconciliations, payroll coordination, and forecasting activities.
Responsibilities:
Manage day-to-day accounts payable activities, including reviewing invoices, preparing payments, and maintaining accurate vendor records.
Oversee accounts receivable tasks by issuing invoices, tracking incoming payments, and following up on outstanding balances.
Support payroll administration for a workforce of approximately 40 employees by coordinating inputs and assisting with processing through the designated payroll platform.
Perform bank reconciliations and investigate discrepancies to ensure the accuracy of cash activity and general ledger balances.
Handle Positive Pay-related tasks and assist with check preparation and disbursement as part of regular payment operations.
Contribute to month-end close by preparing journal entries, reconciling accounts, and helping maintain timely financial reporting.
Assist with forecasting support by updating financial models and helping improve the reliability of projected results.
Maintain organized accounting records and work independently to keep essential finance processes running efficiently in an active environment. Requirements
Hands-on experience in a Staff Accountant or similar accounting role with broad exposure to daily finance operations.
Strong working knowledge of accounts payable, accounts receivable, and account reconciliation processes.
Practical experience supporting payroll activities and coordinating payroll-related transactions.
Proficiency with QuickBooks Desktop and Concur in an accounting environment that requires attention to detail.
Ability to prepare journal entries and work within the general ledger accurately and efficiently.
Familiarity with check processing and Positive Pay is preferred.
Exposure to corporate tax, sales tax, or corporate tax return support is beneficial.
Comfortable working independently in a hybrid setting and adapting quickly to immediate business needs.
If you're interested in this position, please apply to this position and contact First and last name at Ramkashyap.kota
at•roberthalf•.
com with your word resume and reference job ID# 00410-0013451479
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