Job Description
**Description**
The **Staff Accountant** will assist in month-end processes, prepare journal entries, and perform general bookkeeping. This position will prepare data for the internal and external auditors and will work on special projects as requested.
**This is a full-time temporary contract of up to 6 months. This role is hybrid two days a week in office.**
**_Responsibilities:_**
+ Assist in the month-end, half-year, and year-end financial submissions
+ Prepare and posting of journal entries
+ Perform and assist with account and bank reconciliations
+ Assist with Budget preparation and Analysis
+ Prepare and gather data for external and internal auditors
+ Set up new vendor files and W-9 tracking
+ Manage customer contract files, calculate commission and rebates payments
+ Data Analysis and Reporting to support sales and margin objectives
+ Backup for setting up new customer files
+ Audit inventory transactions and da...
The **Staff Accountant** will assist in month-end processes, prepare journal entries, and perform general bookkeeping. This position will prepare data for the internal and external auditors and will work on special projects as requested.
**This is a full-time temporary contract of up to 6 months. This role is hybrid two days a week in office.**
**_Responsibilities:_**
+ Assist in the month-end, half-year, and year-end financial submissions
+ Prepare and posting of journal entries
+ Perform and assist with account and bank reconciliations
+ Assist with Budget preparation and Analysis
+ Prepare and gather data for external and internal auditors
+ Set up new vendor files and W-9 tracking
+ Manage customer contract files, calculate commission and rebates payments
+ Data Analysis and Reporting to support sales and margin objectives
+ Backup for setting up new customer files
+ Audit inventory transactions and da...
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