This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Our client in the Orange County, NY area has an immediate opening for a Senior Accountant Consultant. This role requires an experienced, detail-oriented individual with a strong background in accounting practices, including reconciliations, financial reporting, and journal entries. The position is fully on-site and will run for 2-3 months in length.
Job Responsibility:
Perform daily cash reconciliations and generate accurate financial reports
Manage bank reconciliations to ensure all transactions align with accounting records
Prepare and post journal entries to maintain the integrity of the general ledger
Process accounts payable invoices and organize weekly payment schedules
Review and reconcile ramp card transactions to maintain accurate records
Compile monthly financial statements, including profit and loss statements, balance sheets, and accounts receivable aging reports
Ensure timely and accurate month-end close processes
Collaborate on maintaining detailed and accurate general ledger accounts
Support the team in resolving discrepancies and improving financial workflows
Provide insights and recommendations based on financial data analysis
Requirements:
Minimum of 10 years of experience in accounting or related roles
Proficiency in QuickBooks Desktop is required
Strong understanding of month-end close procedures and general ledger maintenance
Proven ability to prepare and analyze journal entries and financial statements
Expertise in accounts reconciliation, including bank reconciliations
Familiarity with accounts payable and accounts receivable processes
Advanced skills in preparing balance sheets, P&L statements, and aging reports
Excellent attention to detail and organizational abilities
Nice to have:
Experience with Deltek is a plus
What we offer:
Medical, vision, dental, and life and disability insurance