We are looking for a detail-oriented Accountant with expertise in reconciliations to join our team on a contract basis. This role is based in Johnston, Iowa, and involves supporting critical accounting functions, including reconciliation processes across various financial accounts. The ideal candidate will have a strong background in accounts payable, general ledger, and financial reconciliation. Responsibilities: • Perform comprehensive reconciliations for bank accounts, expenses, and other financial records. • Ensure the accuracy of accounts payable, accounts receivable, and journal entries. • Maintain and analyze the general ledger to ensure proper financial reporting. • Investigate discrepancies in financial records and resolve reconciliation issues. • Prepare detailed reports on reconciliation findings and suggest improvements. • Collaborate with other departments to gather necessary financial data and documentation. • Support daily reconciliation tasks to ensure timely and accurate financial operations. • Assist in maintaining compliance with accounting standards and regulations. • Contribute to improving efficiency in reconciliation processes and workflows.

• Minimum of 2 years of accounting experience, with a focus on reconciliations. • Proficiency in accounts payable, accounts receivable, and general ledger management. • Strong knowledge of financial reconciliation processes, including bank and expense reconciliations. • Ability to create and analyze journal entries with a high level of accuracy. • Experience working with financial systems and tools. • Exceptional attention to detail and problem-solving skills. • Strong communication and collaboration abilities. • Familiarity with accounting standards and regulations.

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Johnston, IA
onsite
Temporary
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Accountant with expertise in reconciliations to join our team on a contract basis. This role is based in Johnston, Iowa, and involves supporting critical accounting functions, including reconciliation processes across various financial accounts. The ideal candidate will have a strong background in accounts payable, general ledger, and financial reconciliation. Responsibilities: • Perform comprehensive reconciliations for bank accounts, expenses, and other financial records. • Ensure the accuracy of accounts payable, accounts receivable, and journal entries. • Maintain and analyze the general ledger to ensure proper financial reporting. • Investigate discrepancies in financial records and resolve reconciliation issues. • Prepare detailed reports on reconciliation findings and suggest improvements. • Collaborate with other departments to gather necessary financial data and documentation. • Support daily reconciliation tasks to ensure timely and accurate financial operations. • Assist in maintaining compliance with accounting standards and regulations. • Contribute to improving efficiency in reconciliation processes and workflows.
2025-10-03T14:34:13Z