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This is a long-term contract opportunity designed for an experienced individual with strong attention to detail, eager to contribute their expertise in financial operations and reporting. The ideal candidate will excel in managing month-end close processes, reconciling accounts, and ensuring the accuracy of financial records.
Job Responsibility:
Oversee and execute month-end close processes to ensure timely and accurate financial reporting
Maintain and reconcile the general ledger, ensuring all entries are properly documented
Prepare and post journal entries to support financial accuracy and compliance
Perform detailed account reconciliations, identifying and resolving discrepancies
Conduct bank reconciliations to ensure alignment between internal records and external statements
Manage accounts receivable (AR) processes, leveraging accounts receivable systems to streamline operations
Handle accounts payable (AP) tasks, ensuring timely and accurate processing of invoices and payments
Utilize Paylocity and other financial tools to enhance efficiency in accounting procedures
Collaborate with cross-functional teams to support financial audits and compliance requirements
Analyze financial data to identify trends and provide actionable insights to management
Requirements:
Minimum of 3 years of experience in accounting or a related field
Strong proficiency in month-end close processes and general ledger management
Demonstrated expertise in preparing journal entries and performing account reconciliations
Familiarity with bank reconciliations and financial statement accuracy
Knowledge of accounts receivable (AR) and accounts payable (AP) systems and processes
Experience working with Paylocity or similar accounting software
Excellent analytical skills and attention to detail
Ability to work effectively in a collaborative team environment
What we offer:
medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time