We are looking for a skilled Accounting Clerk to support financial operations for a company based in Rye Brook, New York. This contract position requires strong analytical capabilities and attention to detail, with a focus on financial reconciliation and database accuracy. The ideal candidate will bring expertise in accounting processes and advanced Excel functions to ensure precise and efficient management of financial data.<br><br>Responsibilities:<br>• Perform reconciliations for accounts, databases, and financial statements to ensure accuracy.<br>• Process invoices and handle accounts payable (AP) and accounts receivable (AR) tasks.<br>• Utilize advanced Excel functions, including VLOOKUPs, pivot tables, and Sum If formulas, to analyze and manage data.<br>• Conduct variance analysis and identify discrepancies in financial records.<br>• Review and audit balance sheets and income statements for accuracy and compliance.<br>• Perform detailed data entry and maintain organized financial records.<br>• Assist with consolidating databases and preparing reconciled reports.<br>• Analyze financial statements and provide insights into expense and commission trends.<br>• Collaborate with teams to ensure timely completion of reconciliation processes.<br>• Work with insurance-related financial data and commissions, leveraging relevant industry knowledge.

• Proven experience in accounting, with a focus on reconciliation processes.<br>• Proficiency in advanced Microsoft Excel functions, including pivot tables and VLOOKUPs.<br>• Familiarity with financial statement audits, including balance sheets and income statements.<br>• Previous experience in an insurance agency accounting environment is preferred.<br>• Strong attention to detail and ability to identify variances in financial data.<br>• Knowledge of accounts payable (AP) and accounts receivable (AR) processes.<br>• Experience with database consolidation and reconciliation.<br>• Excellent organizational and analytical skills to manage and interpret financial information.

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