Job Description
Description We are looking for a detail-oriented Staff Accountant to support key accounting activities for a contract position. This opportunity is well suited for an accounting specialist who can bring structure to reconciliation work, help restore timely financial reporting, and manage a backlog in fixed asset records. The role will contribute across core accounting functions while ensuring account activity is accurate, documented, and aligned with internal financial controls.
Responsibilities:
• Perform detailed reconciliations for balance sheet accounts, including bank accounts, credit cards, accounts receivable, and other assigned ledgers.
• Review, organize, and update fixed asset records to address outstanding backlog and improve accuracy in asset accounting.
• Prepare and post journal entries that support monthly accounting activity and maintain the integrity of the general ledger.
• Investigate discrepancies, resolve unreconciled items, and document findin...
Responsibilities:
• Perform detailed reconciliations for balance sheet accounts, including bank accounts, credit cards, accounts receivable, and other assigned ledgers.
• Review, organize, and update fixed asset records to address outstanding backlog and improve accuracy in asset accounting.
• Prepare and post journal entries that support monthly accounting activity and maintain the integrity of the general ledger.
• Investigate discrepancies, resolve unreconciled items, and document findin...
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