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We are looking for a skilled Senior Accountant to join our team on a contract basis in Greenwich, Connecticut. This position focuses on revenue and cost of service accounting, including billing, invoicing, and revenue recognition, while ensuring compliance with applicable accounting standards such as ASC 606. The ideal candidate will play a critical role in supporting financial reporting and analysis, while driving operational efficiency and financial accuracy.
Job Responsibility:
Prepare and record monthly journal entries and perform detailed analyses of general ledger accounts, including the creation of supporting schedules
Manage the production and distribution of monthly invoices and ensure accurate billing for accounts receivable
Contribute to the month-end close process, ensuring all financial data is recorded accurately and on time
Assist in the preparation and review of monthly financial reports to support organizational decision-making
Oversee accounts receivable collections and maintain the monthly accounts receivable dashboard report
Ensure compliance with revenue recognition standards, such as ASC 606, and provide support for margin analysis
Collaborate with cross-functional teams to enhance financial processes and improve operational efficiencies
Perform reconciliations of bank accounts and other key accounts to ensure accuracy and resolve discrepancies
Requirements:
Proven experience with month-end close processes, including preparing and recording journal entries
Strong background in general ledger management and account reconciliation
Proficiency in creating and analyzing financial reports and supporting schedules
Familiarity with revenue recognition standards, such as ASC 606, and their application in financial reporting
Demonstrated ability to manage accounts receivable collections and generate related reports
Advanced skills in bank reconciliations and resolving account discrepancies
Excellent analytical and organizational skills with a focus on accuracy and attention to detail