Job Description
Description
We are looking for an experienced Sr. Accountant to support core accounting operations. This Long-term Contract position will focus on high-volume cash activity, reconciliations, and general ledger support while helping maintain accurate financial records across multiple revenue sources. The role also contributes to month-end accounting, select budgeting and forecasting tasks, and ongoing analysis related to daily receipts and fund activity.
Responsibilities:
• Perform daily cash balancing for a primary bank account with substantial transaction volume and ensure differences are researched and resolved promptly.
• Reconcile incoming financial activity from connected systems such as recreation, community billing, and utilities to maintain accurate accounting records.
• Prepare and post journal entries as needed to support month-end close and general ledger accuracy.
• Investigate payments that arrive with limited remittan...
We are looking for an experienced Sr. Accountant to support core accounting operations. This Long-term Contract position will focus on high-volume cash activity, reconciliations, and general ledger support while helping maintain accurate financial records across multiple revenue sources. The role also contributes to month-end accounting, select budgeting and forecasting tasks, and ongoing analysis related to daily receipts and fund activity.
Responsibilities:
• Perform daily cash balancing for a primary bank account with substantial transaction volume and ensure differences are researched and resolved promptly.
• Reconcile incoming financial activity from connected systems such as recreation, community billing, and utilities to maintain accurate accounting records.
• Prepare and post journal entries as needed to support month-end close and general ledger accuracy.
• Investigate payments that arrive with limited remittan...
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