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We are looking for a skilled Sr. Accountant to join our client's team on a short-term contract basis in Newberg, Oregon. This position is ideal for someone with a strong background in accounting processes, including payroll reconciliations and journal entries. The ideal candidate will play a key role in ensuring accuracy across financial records and maintaining compliance with industry standards.
Job Responsibility:
Perform detailed payroll reconciliations to ensure accuracy and resolve discrepancies
Manage journal entries and ensure they are correctly recorded in the general ledger
Conduct thorough reconciliations of bank accounts, including payroll-related accounts
Oversee month-end close processes to finalize financial statements
Maintain and analyze general ledger accounts to ensure proper reporting
Identify and address outstanding checks in bank accounts
Collaborate with internal teams to ensure compliance with accounting standards
Provide insights and recommendations based on financial data analysis
Support audits by preparing required documentation and reports
Requirements:
Proven experience in month-end close processes and general ledger management
Expertise in preparing and reviewing journal entries
Strong skills in account reconciliation, especially bank and payroll accounts
Familiarity with handling outstanding checks and resolving related issues
Proficiency in financial statement preparation and analysis
Ability to work independently while meeting deadlines
Excellent attention to detail and problem-solving abilities
Strong communication skills to collaborate effectively with team members
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