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We are looking for a detail-oriented Staff Accountant to join a service-based organization in Pittsburgh, Pennsylvania for a short-term Contract assignment. This onsite role will support core accounting operations with a strong emphasis on accounts receivable, accurate data processing, and timely financial record maintenance. The position is ideal for someone who can step in quickly, work efficiently in a fast-paced environment, and contribute to daily accounting accuracy over a 30/60 day engagement.
Job Responsibility:
Manage accounts receivable activities, including tracking incoming payments and following up on outstanding balances
Enter financial and operational data into internal systems with a high level of speed and accuracy
Prepare and post journal entries to keep accounting records current and properly documented
Maintain and reconcile general ledger activity to support accurate month-to-date financial reporting
Assist with sales tax and corporate tax-related accounting tasks as needed by the team
Review transaction details for completeness and correct discrepancies before final submission
Support onsite accounting operations five days per week in Pittsburgh, Pennsylvania
Contribute to process continuity during an accounting software transition by helping keep records organized and updated
Requirements:
Hands-on experience in accounts receivable and high-volume data entry within an accounting environment
Working knowledge of journal entries and general ledger maintenance
Familiarity with corporate tax, sales tax, and related accounting support activities
Ability to identify errors, investigate inconsistencies, and maintain accurate financial data
Strong organizational skills with the ability to manage priorities in a short-term contract assignment
Comfortable working onsite five days per week in Pittsburgh, Pennsylvania
Practical accounting experience is required
formal degree credentials are flexible based on relevant background