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We are looking for an experienced Senior Accountant in a contract capacity with the potential for a permanent role. This role supports a broad range of accounting operations, including reconciliations, reporting, audit preparation, banking activity, and fund-related transactions across multiple business areas. The ideal candidate brings strong technical accounting knowledge, advanced Excel skills, and a proven ability to manage detailed financial data accurately in a deadline-driven environment.
Job Responsibility:
Oversee accounting activities including reconciliations and reporting
Review and validate monthly close reports, support internal audit inquiries, and prepare year-end schedules
Manage monthly, quarterly, and annual accounting including journal entries, reconciliations, and audit support schedules
Support banking operations by approving electronic payments, assisting with wire and ACH activity, communicating with banking contacts
Track fixed asset activity, update supporting schedules, post depreciation, and reconcile asset and accumulated depreciation balances on a recurring basis
Assist with special projects, complex reconciliations, and troubleshooting issues affecting financial reports and management reporting outputs
Requirements:
3+ years of accounting experience in a senior-level or progressive accounting role
Strong proficiency in Microsoft Excel, including the ability to manage and analyze large datasets
Hands-on experience with month-end close, journal entries, general ledger activity, and account reconciliations
Background in bank reconciliations, ACH or wire activity, and other cash management