We are looking for an Accounting Analyst to support a contract engagement in Modesto, California. This role will focus on accounting operations tied to a QuickBooks environment, with an emphasis on data accuracy, reconciliation, and system-related financial support. The position is ideal for someone who is detail oriented and can manage detailed financial work independently while helping maintain continuity during a time-sensitive project.
Responsibilities:
- Lead accounting-related activities associated with the transition from QuickBooks Desktop to QuickBooks Online.
- Review, organize, and move historical and active financial records into the new system with a high degree of accuracy.
- Perform reconciliations and verify balances to confirm that converted data aligns with approved financial records.
- Use month-end and balance sheet information to identify discrepancies and resolve conversion-related issues.
- Assist with retiring legacy accounting processes as operations shift to the online platform.
- Provide practical guidance to staff members on navigating and using QuickBooks Online effectively.
- Coordinate with internal stakeholders to keep project milestones on track and address implementation challenges promptly.
- Help ensure the accounting system is fully functional and ready for operational use by the required deadline.