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This is a long-term contract position offering an excellent opportunity to contribute to the financial operations of a leading wholesale distribution company. The ideal candidate will play a critical role in managing month-end processes, ensuring accurate financial reporting, and supporting the team during key system transitions.
Job Responsibility:
Perform month-end closing activities, including preparing journal entries, accruals, and reconciliations
Ensure the accuracy and integrity of the general ledger through regular reviews and updates
Manage property tax accruals and related financial documentation
Conduct detailed account reconciliations to maintain compliance and accuracy
Assist with ad-hoc financial projects and reporting tasks as required
Collaborate with team members to support ongoing system conversion efforts
Handle bank reconciliations and resolve discrepancies in a timely manner
Provide financial insights and recommendations to the Director of Accounting
Support the accounting team in maintaining efficient workflows and processes
Maintain adherence to accounting standards and company policies
Requirements:
Proven experience in month-end close processes, including journal entries and accruals
Strong expertise in general ledger maintenance and account reconciliation
Proficiency in handling property tax accruals and related accounting tasks
Familiarity with bank reconciliations and resolving financial discrepancies
Advanced knowledge of accounting software, with experience in Oracle and/or Infor preferred
Excellent analytical skills and attention to detail
Ability to manage multiple priorities and meet deadlines effectively
Strong communication skills to collaborate with team members and stakeholders
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time