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458 results for Temporary Accounting And Finance jobs

Accountant

Lindenhurst, NY
onsite
Temporary / Contract
60000 - 65000 USD / Yearly
Robert Half's Full Time Engagement Professional team is growing.We are looking for Accountants to join our team. Staff Accountants, Operational Accountants,and BookkeepersCome join our elite team focused on helping organizations across Long Island keep the work moving, implement new systems, cover leaves of absence and shortage of staff.
2026-06-19T00:00:00Z

Accountant

Riverdale, MD
onsite
Temporary / Contract
30 - 35 USD / Hourly
A state agency is seeking an accountant for a contract position onsite at their Riverdale location.Duties include:<ul><li>month/year-end close</li><li>journal entries</li><li>reconciliations</li></ul>
2026-06-19T00:00:00Z

Accountant

Blaine, MN
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
We are looking for an Accountant to support a growing finance team in Blaine, Minnesota through a Long-term Contract assignment. This position is well suited for someone who enjoys hands-on accounting work across payables, receivables, and general ledger activity while partnering with multiple business units in a fast-paced environment. The role offers the opportunity to contribute to day-to-day financial operations, maintain accurate records, and assist with accounting processes as the organization continues to expand. Responsibilities:• Prepare and post journal entries to maintain accurate financial records across assigned entities.• Perform account reconciliations, including bank reconciliations, and investigate discrepancies in a timely manner.• Support accounts payable activities by reviewing invoices, verifying coding, and helping ensure prompt processing.• Assist with accounts receivable tasks such as tracking incoming payments, resolving variances, and maintaining customer account accuracy.• Work in Excel to organize financial data, analyze account activity, and support routine reporting needs.• Collaborate with accounting and finance team members across multiple business units to keep transactions recorded correctly and consistently.• Contribute to general ledger close activities by reviewing balances, preparing supporting documentation, and following up on outstanding items.• Provide accounting support related to newly integrated operations and evolving financial tools as business needs change. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-06-11T00:00:00Z

Accountant

Portland, OR
onsite
Temporary / Contract
31.35 - 36 USD / Hourly
We are looking for an Accountant to join an accounting team at a mid-size manufacturing company located in Southeast Portland. This long-term contract position is well suited for a hands-on accounting specialist who can work independently, think critically, and contribute across core financial operations. The role supports daily accounting activities, month-end close, and reporting needs while partnering with leadership and cross-functional teams to keep financial information accurate and timely. Responsibilities:• Assist with daily accounting operations and keep general ledger activity accurate, organized, and aligned with company standards.• Complete bank and balance sheet reconciliations on a recurring basis to ensure financial records are fully supported.• Prepare journal entries, analyze account activity, and contribute to a smooth and timely month-end close process.• Maintain financial records, reporting schedules, and accounts payable documentation with strong attention to detail.• Coordinate weekly payment processing and support invoice handling in a high-volume accounts payable environment.• Respond to audit requests by gathering documentation, explaining account activity, and assisting with both internal and external reviews.• Create ad hoc financial reports and analysis for management to support business decisions and operational planning.• Partner with the Controller and department leaders to resolve questions, improve workflows, and provide broader administrative support as needed.
2026-07-07T00:00:00Z

Accountant

Portland, OR
onsite
Temporary / Contract
38 - 40 USD / Hourly
We are looking for an Accountant to join a non-profit organization in Portland, Oregon on a Long-term Contract assignment. The ideal candidate brings strong Sage Intacct and Excel experience! Responsibilities:• Manage the accounting and reconciliation of publicly traded securities and other non-cash contributions, ensuring each transaction is recorded accurately and promptly.• Examine donor-related activity, market values, and supporting records to confirm completeness, accuracy, and adherence to established guidelines.• Analyze fund balances, fee structures, grant-related charges, and scholarship activity to support accurate financial administration.• Prepare reconciliations, produce financial reports, and enter specialized accounting activity, including uncommon or nonrecurring transactions.• Maintain fund records and assist with periodic statements, spending calculations, and other ongoing fund administration tasks.• Partner with internal teams to gather required details, resolve exceptions, and help move transactions through the accounting process efficiently.• Use Sage Intacct and advanced Excel tools to review data, identify discrepancies, and maintain reliable financial information.• Contribute to general ledger accuracy through journal entries, account analysis, and bank reconciliation support as needed
2026-07-07T00:00:00Z

Accountant

Olympia, WA
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for an Accountant to join our team in Olympia, Washington on a Contract basis. This role supports core accounting operations by maintaining accurate financial records, handling day-to-day transactions, and helping keep reporting timely and reliable. The ideal candidate brings strong attention to detail and practical experience across payables, receivables, and general ledger activities. Responsibilities: • Manage invoice processing, payment scheduling, and vendor account follow-up to keep accounts payable operations accurate and current. • Oversee customer billing records, apply incoming payments, and resolve account discrepancies within accounts receivable workflows. • Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards. • Reconcile bank activity and investigate variances to maintain accurate cash records and dependable financial data. • Maintain general ledger accuracy through routine account review, balance verification, and correction of posting issues when needed. • Assist with month-end accounting tasks, including account analysis and preparation of supporting schedules for reporting. • Review financial transactions for completeness and consistency to help strengthen internal accounting controls. • Support updates to accounting processes or systems when assigned, ensuring records remain organized during operational changes.
2026-07-02T00:00:00Z

Accountant

Little Rock, AR
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
We are looking for an Accountant to support core financial operations for a Contract-to-Hire position based in Little Rock, Arkansas. This role will focus on maintaining accurate accounting records, processing day-to-day transactions, and helping ensure timely financial reporting. The ideal candidate brings strong experience across payables, receivables, and general ledger activity, along with a careful approach to reconciliations and journal entries. Responsibilities:• Manage accounts payable activities, including reviewing invoices, preparing payments, and maintaining accurate supporting documentation.• Oversee accounts receivable functions by recording incoming payments, monitoring outstanding balances, and following up on discrepancies as needed.• Maintain general ledger accuracy through regular account analysis, transaction review, and proper classification of financial activity.• Prepare and post journal entries to support routine accounting operations and period-end close requirements.• Complete bank reconciliations by comparing account activity, researching variances, and resolving unmatched items promptly.• Assist with month-end and year-end close processes to help ensure financial records are complete and reporting deadlines are met.• Support audits and internal reviews by organizing records, responding to information requests, and verifying financial data integrity.
2026-07-08T00:00:00Z

Accountant

Saint Louis, MO
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an Accountant to support treasury and accounts payable activities for a large retail organization in Saint Louis, Missouri. This Long-term Contract position is ideal for someone who thrives in a high-volume, multi-location environment and can manage cash activity, reconciliations, and payment operations with precision. The role will work closely with store operations and internal finance partners to resolve variances, maintain accurate records, and help strengthen day-to-day financial processes. Responsibilities: • Reconcile daily cash activity for a broad network of retail locations, researching mismatches and resolving exceptions in a timely manner. • Import armored carrier cash collection data and record related accounting entries accurately within financial systems. • Prepare and post month-end entries related to cash shortages and cash in transit for store operations across North America. • Collaborate with store operations teams to investigate cash variances, track open items, and drive issues to resolution. • Support new store launches by coordinating payment processing setup, cash collection arrangements, banking needs, and opening cash funds. • Review invoices from cash collection vendors, confirm billing accuracy, and address discrepancies with service providers when needed. • Oversee administration of the corporate credit card program, including user support and issue resolution. • Complete bank reconciliations within monthly close timelines and follow up on outstanding reconciling items until cleared. • Manage accounts payable payment runs and record recurring direct debit activity to ensure suppliers are paid correctly and on schedule. • Identify opportunities to improve controls, streamline workflows, and enhance the efficiency of treasury and payables processes.
2026-07-08T00:00:00Z

Accountant

Duffield, VA
onsite
Temporary / Contract
26 - 36 USD / Hourly
We are looking for an accountant to join a manufacturing organization on a contract basis. This on-site opportunity is suited for an accounting specialist who can manage core accounting activities, support accurate financial reporting, and work effectively in a busy operational environment. The role offers the chance to contribute across several accounting functions while partnering with the broader team to maintain reliable financial records. THIS IS A FULLY ON-SITE ROLE. Responsibilities:• Manage day-to-day accounting activities, including support for period-end close and review of account balances.• Prepare, enter, and validate journal entries to ensure financial records are complete and accurate.• Reconcile bank accounts regularly and investigate variances to resolve outstanding issues promptly.• Maintain fixed asset records, including account reconciliation and ongoing tracking of asset activity.• Record and balance intercompany transactions to support accurate reporting across entities.• Assist with financial reporting by compiling data, reviewing accuracy, and helping maintain strong accounting controls.• Use Microsoft Dynamics 365 to process accounting transactions and monitor financial activity.• Analyze accounting data in Microsoft Excel, including the use of pivot tables to prepare schedules and reports.• Contribute to special accounting assignments and help improve existing workflows and processes.
2026-07-07T00:00:00Z

Accountant

Germantown, MD
onsite
Temporary / Contract
30 - 35 USD / Hourly
A regional real estate firm is seeking a property accountant for an in-office contract opportunity.Duties include:<ul><li>Cam reconciliations</li><li>Journal entries</li><li>Month/End Close</li></ul>
2026-07-06T00:00:00Z

Accountant

Shoemakersville, PA
onsite
Temporary / Contract
24 - 28 USD / Hourly
We are looking for an Accountant to support core accounting operations for a Long-term Contract position based in Shoemakersville, Pennsylvania. This role will contribute to accurate financial reporting by assisting with close activities, preparing key accounting entries, and maintaining reliable account records. The ideal candidate brings hands-on experience across general ledger activity, reconciliations, and transaction processing, along with the ability to deliver timely reporting for management and regulatory needs. Responsibilities:• Support month-end and year-end close activities by preparing accruals, adjustments, and related accounting documentation.• Maintain and update assigned balance sheet reconciliations to ensure account accuracy and proper support for reported balances.• Record daily cash transactions and process weekly expense activity tied to travel and purchasing card usage.• Produce month-end financial analyses and summary reports to help management evaluate business results.• Assist with the preparation and submission of recurring sales tax filings in accordance with reporting deadlines.• Help meet local, state, and federal reporting obligations related to non-income-based tax requirements.• Review accounting data for completeness and accuracy while helping resolve discrepancies across financial records. If interested, please send resume on a word document to Jim.Kirk@Roberthalf com
2026-07-07T00:00:00Z

Accountant

Wilkes-Barre, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
Job SummaryWe are seeking a detail-oriented and motivated Accountant to support accurate financial reporting and day-to-day accounting operations. This role will be responsible for general ledger activities, reconciliations, journal entries, and assisting with month-end and year-end close processes. The ideal candidate has a solid understanding of accounting principles and thrives in a collaborative, deadline-driven environment.Key Responsibilities<ul><li>Maintain and reconcile general ledger accounts</li><li>Prepare journal entries and support month-end and year-end close</li><li>Assist with financial statements and internal reporting</li><li>Perform bank, credit card, and balance sheet reconciliations</li><li>Support accounts payable and accounts receivable as needed</li><li>Analyze variances and investigate discrepancies</li><li>Assist with audits and provide supporting documentation</li><li>Ensure compliance with accounting policies and internal controls</li><li>Collaborate with internal departments to support financial accuracy</li></ul>
2026-06-24T00:00:00Z

Accountant

Lehi, UT
remote
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a skilled Accountant to join our team on a contract basis in Lehi, Utah. This role requires expertise in financial processes such as accounts payable, accounts receivable, and general ledger management. The ideal candidate will thrive in a fast-paced environment and contribute to the accuracy and integrity of financial records. Responsibilities: • Manage and process accounts payable transactions, ensuring accuracy and timely payments. • Oversee accounts receivable operations, including invoicing and payment tracking. • Maintain the general ledger by preparing and posting journal entries. • Perform bank reconciliations to ensure consistency between accounts and financial statements. • Analyze financial data to support reporting and decision-making processes. • Collaborate with team members to ensure compliance with accounting standards and regulations. • Assist in month-end and year-end closing activities. • Identify and resolve discrepancies in financial records and accounts. • Prepare detailed financial reports for internal and external stakeholders. • Support audits by providing required documents and explanations.
2026-06-19T00:00:00Z

Accountant

Nashville, TN
onsite
Temporary / Contract
22.1635 - 25.663 USD / Hourly
We are looking for an Accountant to support a short-term Contract assignment in Nashville, Tennessee. This role is well suited for an accounting specialist with experience in hospitality environments and a strong command of day-to-day financial operations. The person in this position will help maintain accurate records, manage transactional accounting activity, and keep reconciliations current throughout the engagement. Responsibilities: • Process vendor invoices, verify supporting documentation, and coordinate timely payment activity through accounts payable workflows. • Reconcile daily revenue activity and prepare income journal entries to ensure financial records reflect accurate operating results. • Record accounting transactions within the general ledger and maintain organized documentation for routine financial activity. • Support accounts receivable functions by tracking incoming payments and resolving posting discrepancies as needed. • Complete bank and account reconciliations, investigate variances, and follow through on correcting outstanding issues. • Prepare and post journal entries with close attention to accuracy, coding, and supporting detail. • Work within Opera and related accounting systems to review transaction data and maintain reliable financial information. • Collaborate with internal stakeholders to address accounting questions and help keep month-end tasks on schedule.
2026-07-07T00:00:00Z

Accountant

Cedar Rapids, IA
onsite
Temporary / Contract
24 - 29 USD / Hourly
Position OverviewWe are seeking a detail-oriented Accountant to join a collaborative finance team on a short-term contract assignment. This role will support both accounts payable and accounts receivable functions while assisting with reconciliations, auditing, and daily financial transactions. The ideal candidate is accurate, organized, eager to learn, and enjoys working in a team-oriented environment. Key Responsibilities<ul><li>Process and enter invoices accurately into the ERP system.</li><li>Support accounts payable and accounts receivable activities.</li><li>Perform account reconciliations and investigate discrepancies.</li><li>Audit financial batches and transactions for accuracy and compliance.</li><li>Review purchasing card (P-Card) transactions to ensure proper coding, supporting documentation, and adherence to policies.</li><li>Reconcile daily payment activity from multiple payment platforms and third-party systems.</li><li>Assist with revenue collection processing and related reconciliations.</li><li>Review electronic transactions and payment activity across various departments.</li><li>Generate, manipulate, and analyze financial data using Excel.</li><li>Maintain accurate financial records and support month-end activities as needed.</li></ul>
2026-07-02T00:00:00Z

Accountant

Los Angeles, CA
onsite
Temporary / Contract
28 - 32 USD / Hourly
We are seeking a detail-oriented Corporate Accountant to support the company’s accounting operations, financial reporting, and month-end close process. This role plays a critical part in maintaining accurate financial records and ensuring compliance with GAAP and internal policies. Key Responsibilities<ul><li>Prepare and maintain general ledger (GL) accounts</li><li>Perform month-end and year-end close activities</li><li>Reconcile balance sheet and bank accounts</li><li>Post and review journal entries</li><li>Assist with financial reporting and variance analysis</li><li>Ensure compliance with GAAP and internal controls</li><li>Support audit requests and year-end financial statements</li><li>Partner cross-functionally with departments to ensure accuracy of financial data</li><li>Identify opportunities to improve processes and efficiencies</li></ul>
2026-06-19T00:00:00Z

Accountant

Turlock, CA
onsite
Temporary / Contract
22 - 26 USD / Hourly
Robert Half is working with a client in the food production and supply chain sector to hire an Accountant for a temporary role. This is an excellent opportunity for a highly organized professional who enjoys working with detailed documentation, reconciling high-volume transactional data, and partnering across multiple operational teams to ensure accuracy and efficiency. The ideal candidate will bring experience in reconciliation, accounting support, transportation logistics, operations, or settlement processing, along with the ability to manage a fast-moving workflow with precision and professionalism. Responsibilities:<ul><li>Review, process, and maintain manifests, tags, load tickets, and related records</li><li>Verify documentation for completeness and accuracy before entry and reconciliation</li><li>Enter, validate, and reconcile load data across accounting and ERP platforms</li><li>Cross-check transportation records, manifests, and internal systems to ensure accountability</li><li>Investigate discrepancies related to weights, routes, missing loads, duplicate loads, rejected loads, and other data exceptions</li><li>Support settlement processing by ensuring validated and balanced records</li><li>Assist with audits, reconciliation reviews, and month-end reporting support</li><li>Maintain organized records to support compliance, retention, and audit readiness</li><li>Partner with operations, dispatch, transportation, quality, plant teams, and accounting to resolve issues quickly</li><li>Identify recurring issues and help improve processes and controls</li></ul>Qualifications:<ul><li>Associate’s or Bachelor’s degree in a related field preferred</li><li>Experience in reconciliation, accounting support, logistics, operations, or similar administrative functions</li><li>Background in manufacturing, food production, agriculture, transportation, or related industries preferred</li><li>Intermediate Excel skills and comfort working with large data sets</li><li>ERP experience preferred; Sage or similar systems are a plus</li><li>Strong attention to detail, follow-through, and communication skills</li></ul>For immediate consideration contact Robert Half at 209-232-1991.
2026-07-02T00:00:00Z

Accountant

Monrovia, CA
onsite
Temporary / Contract
22 - 23 USD / Hourly
Robert Half is searching for entry-level Accountants for ongoing opportunities. In this role the duties will include: data entry, matching invoices to purchase orders or vouchers, and assisting with the processing of accounts payable and accounts receivable. If this sounds like you, please apply today!Accounts Payable:· Process and record accounts payable transactions.· Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors.Accounts Receivable:· Record and process accounts receivable transactions.· Generate and send invoices to customers, monitor payments, and follow up on overdue accounts.Data Entry:· Enter financial data into accounting software or spreadsheets.· Maintain accurate and organized records of financial transactions.Bank Reconciliation:· Reconcile bank statements with general ledger accounts.· Identify and resolve discrepancies between bank transactions and accounting records.Expense Reports:· Review and process employee expense reports.· Verify receipts, ensure compliance with company policies, and facilitate reimbursement.
2026-06-23T00:00:00Z

Accountant

Galveston, TX
onsite
Temporary / Contract
32 - 40 USD / Hourly
We are looking for an Accountant to support public sector financial operations in Galveston, Texas. This Long-term Contract position offers the opportunity to contribute to essential accounting activities, maintain accurate records, and help ensure compliance with government reporting standards. The ideal candidate will bring strong technical accounting knowledge, attention to detail, and the ability to manage a range of financial processes in a structured environment. Responsibilities: • Manage core accounting activities across the general ledger, cash balances, fixed assets, and financial reporting functions. • Examine journal entries, reconciliations, deposits, and purchasing-related documents to verify accuracy and adherence to established policies. • Assist in developing budget-related information and preparing year-end financial statements and supporting schedules. • Coordinate documentation and responses for audits, regulatory filings, and other financial review requests. • Process banking activity, debt obligations, and tax-related transactions while preserving complete and accurate records. • Contribute to stronger internal controls by identifying efficiency opportunities and supporting updates to accounting procedures. • Provide guidance to staff on accounting practices and participate in special projects tied to departmental financial operations.
2026-07-08T00:00:00Z

Accountant

Southfield, MI
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Accountant to join a funds management organization in Southfield, Michigan on a Contract basis. This position will support core accounting operations by handling day-to-day financial activity, maintaining accurate records, and ensuring timely processing across payables, receivables, and the general ledger. The ideal candidate brings strong analytical skills, sound accounting knowledge, and the ability to keep financial data organized and reliable in a fast-paced environment. Responsibilities: • Manage daily accounting activities across accounts payable and accounts receivable functions to ensure transactions are processed accurately and on schedule. • Prepare and post journal entries while maintaining supporting documentation and verifying alignment with accounting records. • Reconcile bank accounts regularly, investigate discrepancies, and resolve outstanding items in a timely manner. • Maintain the general ledger by reviewing account activity, identifying inconsistencies, and supporting month-end close efforts. • Monitor incoming and outgoing payments, follow up on variances, and help keep financial records complete and current. • Assist with reporting and account analysis by compiling financial data and providing clear documentation for review. • Support process continuity during accounting workflow or system-related changes when needed, ensuring records remain accurate throughout transitions.
2026-06-30T00:00:00Z

Accountant

Brook Park, OH
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a services organization in Brook Park, Ohio. This Long-term Contract position is ideal for a detail-oriented individual who can manage core accounting activities, maintain accurate records, and contribute to reliable financial reporting. The role requires strong analytical ability, sound judgment, and the confidence to work with internal and external stakeholders on accounting matters. Responsibilities: • Manage day-to-day accounting transactions across payables, receivables, and payroll to keep financial activity current and accurate. • Prepare financial reports and contribute to planning efforts by supporting budget development and forecasting activities. • Perform reconciliations for bank accounts, general ledger balances, and corporate card activity, and investigate variances as needed. • Produce accounts receivable aging summaries and follow up with customers to help reduce overdue balances. • Examine invoices for accuracy, address billing issues, and coordinate timely payment processing. • Maintain organized accounting documentation and assist with month-end close and related reporting deliverables. • Respond to questions from vendors, employees, and clients by providing clear and timely support on accounting-related matters.
2026-07-07T00:00:00Z

Accountant

Minneapolis, MN
onsite
Temporary / Contract
26 - 30 USD / Hourly
We are seeking a detail-oriented and dependable Accountant to join our team in Minneapolis. This role is responsible for supporting day-to-day accounting operations, maintaining accurate financial records, and assisting with reporting, reconciliations, and month-end close activities. The ideal candidate has strong analytical skills, a solid understanding of accounting principles, and the ability to work effectively in a deadline-driven environment.Key Responsibilities:<ul><li>Prepare and maintain financial records, journal entries, and general ledger reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Review transactions for accuracy and ensure compliance with company policies and accounting standards</li><li>Reconcile bank accounts, balance sheet accounts, and other financial records</li><li>Support accounts payable and accounts receivable activities as needed</li><li>Prepare financial reports, schedules, and supporting documentation</li><li>Assist with audits, budgeting, and forecasting processes</li><li>Analyze variances and help identify opportunities to improve financial processes</li><li>Maintain organized and accurate accounting documentation</li></ul>
2026-06-25T00:00:00Z

Accountant

Houston, TX
onsite
Temporary / Contract
30 - 38 USD / Hourly
Our client located in North Houston is seeking an experienced Accountant to join their accounting team on a 6-month contract basis. This role will support the month-end close process and day-to-day accounting operations by managing recurring journal entries, reconciliations, fixed assets, and supporting schedules. The ideal candidate will have 3–5 years of accounting experience, strong attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities:<ul><li>Prepare and post recurring journal entries.</li><li>Perform standard balance sheet account reconciliations.</li><li>Maintain and reconcile prepaid expense schedules.</li><li>Process and track fixed asset transactions, including additions, disposals, and depreciation.</li><li>Prepare supporting schedules and documentation for month-end close activities.</li><li>Assist with accounting documentation cleanup and process improvements.</li><li>Ensure financial records are accurate, complete, and compliant with company policies.</li><li>Collaborate with the accounting team and provide support to the Director of Accounting as needed.</li></ul>
2026-07-07T00:00:00Z

Accountant

New Richmond, WI
onsite
Temporary / Contract
22.1635 - 25.663 USD / Hourly
We are looking for an Accountant to support core financial operations for a long-term contract opportunity in New Richmond, Wisconsin. This position focuses on maintaining accurate records, managing daily accounting activity, and helping ensure timely month-end reporting. The ideal candidate brings strong experience across payables, receivables, reconciliations, and general ledger work in a fast-paced environment. Responsibilities:• Process vendor invoices, verify supporting documentation, and coordinate timely payments to maintain accurate accounts payable records.• Manage customer billing activity, monitor incoming payments, and resolve discrepancies to support consistent accounts receivable performance.• Prepare and post journal entries with appropriate backup to keep financial data complete and properly recorded.• Reconcile bank accounts and investigate variances to ensure cash activity aligns with the general ledger.• Support month-end close by reviewing account balances, organizing schedules, and assisting with deadline-driven reporting tasks.• Maintain the integrity of general ledger accounts through routine analysis, corrections, and documentation of accounting activity.• Partner with internal stakeholders to clarify transaction details, answer accounting-related questions, and improve day-to-day financial accuracy. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-07-08T00:00:00Z

Accountant

Lancaster, PA
onsite
Temporary / Contract
31 - 34 USD / Hourly
We are looking for an Accountant to support core financial operations for an organization based in Lancaster, Pennsylvania. This Long-term Contract position offers the opportunity to contribute to day-to-day accounting activities while helping maintain accurate records, timely reporting, and strong financial controls. The ideal candidate is detail-oriented, organized, and comfortable managing both transactional accounting and month-end responsibilities. Responsibilities: • Process vendor invoices, review payment details for accuracy, and help ensure accounts payable activities are completed on schedule. • Manage customer billing and cash application tasks while maintaining accurate accounts receivable records and resolving routine discrepancies. • Prepare and post journal entries to keep financial data current and aligned with established accounting practices. • Reconcile bank accounts and investigate variances to support accurate cash reporting. • Maintain and review general ledger activity to help ensure balances are complete, supported, and properly classified. • Assist with month-end and periodic close activities by organizing documentation and supporting account analysis. • Partner with internal stakeholders to answer accounting-related questions and provide financial record support as needed.
2026-07-08T00:00:00Z