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We are looking for a Senior Accountant to join a manufacturing organization for a contract assignment expected to last 6 to 8 weeks. This onsite role will contribute to core accounting operations, including cash activity, close support, reporting, and reconciliations. The position suits a dependable, detail-oriented accountant who can stay organized, work efficiently under deadlines, and provide steady support to the finance team in a fast-moving environment.
Job Responsibility
Oversee daily cash positioning and support treasury-related activities to help maintain accurate visibility into funds
Apply incoming customer payments and reconcile cash receipts to accounts receivable records
Create and record journal entries with appropriate supporting documentation and attention to accuracy
Contribute to month-end and quarter-end close by preparing accruals, adjustments, and related accounting schedules
Review and maintain vendor master data to keep supplier information current and reliable
Prepare materials needed for regulatory filings and assist in meeting reporting deadlines
Complete account reconciliations, resolve variances, and follow up on unusual balances or transactions
Partner with accounting leadership on ad hoc assignments and additional finance projects as needed
Requirements
Four or more years of accounting experience in roles with general ledger and close responsibilities
Working knowledge of month-end close processes, including accruals, adjustments, and financial account analysis
Experience preparing journal entries and performing account and bank reconciliations
Familiarity with Oracle or another comparable ERP platform used for accounting operations
Strong Excel capabilities, including the ability to organize data and support reporting needs
Bachelor’s degree in Accounting, Finance, or a related discipline is preferred
CPA or similar accounting credential is preferred
Solid analytical, organizational, and communication skills, with the ability to manage priorities in an onsite, fast-paced setting
What we offer
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
Choice Time Off (CTO) for vacation, personal needs, and sick time