<p>Our client in East Berlin is seeking a detail-oriented <strong>Contract Staff Accountant</strong> to join their team immediately! This is an excellent opportunity to gain further accounting experience with a dynamic organization. If you have a strong background in Accounts Payable (AP), Accounts Receivable (AR), and journal entries, we encourage you to apply.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and manage <strong>Accounts Payable (AP)</strong> transactions, including invoice entry, coding, and vendor payments.</li><li>Handle <strong>Accounts Receivable (AR)</strong> tasks, such as billing, cash application, and follow-up on outstanding customer balances.</li><li>Prepare and post <strong>journal entries</strong> to the general ledger, ensuring accuracy and adherence to accounting principles.</li><li>Reconcile accounts, investigate discrepancies, and ensure the integrity of financial data.</li><li>Support month-end and year-end close processes as needed.</li><li>Assist with additional tasks and projects as assigned to maintain the overall efficiency of the accounting department.</li></ul><p><br></p>

<ul><li><strong>Experience:</strong> Minimum of 2+ years of relevant experience in AP, AR, and journal entries.</li><li><strong>Skills:</strong> Proficiency in accounting software (experience with systems such as QuickBooks, NetSuite, or SAP is a plus) and strong Excel skills, including formulas and pivot tables.</li><li><strong>Education:</strong> Associate's or bachelor’s degree in accounting, finance, or a related field is preferred but not required.</li><li>Detail-oriented with excellent organizational and problem-solving skills.</li><li>Ability to work efficiently in a fast-paced environment and meet deadlines.</li></ul><p><br></p>

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