<p>We are looking for a detail-oriented Staff Accountant to assist with a 5-6 month project. In this role, you will manage essential accounting tasks such as reconciliations, journal entries, financial reporting, and analysis. The ideal candidate will bring a collaborative mindset and a solid foundation in accounting principles to ensure the accuracy of financial records and compliance with regulations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage <strong>month-end close processes</strong>, ensuring accuracy and timeliness.</li><li>Perform <strong>general ledger reconciliations</strong> and <strong>journal entry processing</strong>.</li><li>Prepare <strong>monthly and annual financial reports</strong> and assist with special projects.</li><li>Handle <strong>revenue reconciliations</strong>, accruals, and allowances for bad debt.</li><li>Reconcile <strong>deferred revenue</strong> and record <strong>work-in-progress (WIP), fixed assets, and depreciation</strong>.</li><li>Calculate and record <strong>prepayments</strong> and benefit allocations.</li><li>Perform <strong>daily bank transactions and reconciliations</strong>.</li><li>Process and post <strong>payroll entries</strong> and complete related analysis.</li><li>Assist with <strong>balance sheet account reconciliations</strong> and provide documentation for internal and external audits.</li><li>Conduct <strong>accounting research and documentation</strong> as needed.</li><li>Collaborate with cross-functional teams to achieve shared objectives.</li><li>Perform other duties as assigned.</li></ul><p><br></p>

<p><strong>Qualifications</strong></p><ul><li>Bachelor’s degree in <strong>Accounting or Business Administration</strong> with an accounting emphasis.</li><li>Advanced proficiency in <strong>Microsoft Excel</strong>.</li><li>Experience with financial systems such as <strong>QuickBooks, SageX3, Financial Force, or similar platforms</strong>.</li><li>Strong attention to detail, organizational skills, and ability to meet deadlines.</li><li>Excellent communication skills and ability to maintain confidentiality.</li><li>Positive attitude with a focus on teamwork and adaptability in a dynamic environment.</li></ul><p>*Must be located in Central or Eastern time zones. </p><p>**Must be able to work independently with little training</p>

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