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Are you interested in working on contract or contract to hire opportunities in accounting? We have multiple clients seeking support on the Peninsula! Join our contract finance & accounting team and be considered for an immediate opportunity! Here is an available role we are sourcing for: Duration: 6 months (Contract)
Job Responsibility:
Prepare, investigate, and resolve highly detailed, manual bank reconciliations across multiple accounts (6-7 accounts at one bank
additional county/cash reconciliation accounts for AP and ACH payments)
Record banking activities, journal entries, and wire transfers in accordance with accounting standards and procedures
Use system to extract data and Excel for manual reconciliation—advanced Excel skills required
Communicate with various departments throughout the month and during close to ensure transactions are properly recorded and reconciling items are resolved proactively
Analyze and investigate reconciling items, including data interfacing from credit card and departmental transactions
Support cash management and assist with general ledger entries as needed
Collaborate with other accounting staff and departments to resolve discrepancies
Requirements:
Bachelor’s degree in Accounting, Finance, or related field preferred
2+ years of general accounting experience, with significant exposure to complex/manual bank reconciliations
Demonstrated expertise in Excel, including pivot tables, VLOOKUPs, and data analysis
Proven analytical thinking, strong attention to detail, and excellent communication skills
Ability to work independently and interface with multiple departments
Nice to have:
Previous experience in education or public sector accounting is a plus
What we offer:
medical, vision, dental, and life and disability insurance