<p>Our client is seeking a detail-oriented <strong>General Ledger Accountant</strong> for a <strong>short-term contract assignment</strong>. This role will support day-to-day accounting operations, help maintain the accuracy of financial records, and assist with key close and reconciliation activities. The ideal candidate can step in quickly, work independently, and ensure deadlines are met in a fast-paced environment. This role will be mostly remote with travel involved. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and reconcile general ledger accounts</li><li>Prepare and post journal entries</li><li>Support month-end and year-end close activities</li><li>Perform account and bank reconciliations</li><li>Review financial data and resolve discrepancies</li><li>Assist with reporting, audit support, and documentation requests</li><li>Help ensure compliance with accounting policies and internal controls</li><li>Partner with the accounting team to address backlog, process gaps, or workload demands</li></ul>
We are looking for an experienced Sr. Accountant to join a healthcare organization in Birmingham, Alabama. This Long-term Contract position will play a key role in closing activities, reconciliations, financial reporting, and strengthening day-to-day accounting operations through efficient use of PeopleSoft and BlackLine. The ideal candidate brings a strong command of general ledger accounting, U.S. accounting principles, and financial controls, along with the ability to work cross-functionally and improve processes.<br><br>Responsibilities:<br>• Drive monthly, quarterly, and annual close activities by preparing and reviewing journal entries, accruals, and supporting account analysis.<br>• Complete balance sheet reconciliations in BlackLine and investigate outstanding items to ensure timely and accurate resolution.<br>• Manage general ledger activity in PeopleSoft, including account review, analysis, and maintenance of accurate financial records.<br>• Contribute to the preparation of financial statements and recurring management reports by organizing and validating accounting data.<br>• Provide audit support by assembling schedules, documentation, and clear explanations for internal and external review teams.<br>• Monitor adherence to U.S. accounting standards, company policies, and established internal control requirements.<br>• Evaluate financial results to identify variances, trends, and opportunities to improve accounting workflows and reporting accuracy.<br>• Partner with teams such as FP&A, Operations, Payroll, and Accounts Payable to resolve issues and support broader finance objectives.<br>• Assist with system-related enhancements, testing efforts, and optimization work tied to PeopleSoft and BlackLine.<br>• Document accounting procedures and support special projects involving automation, integrations, and other operational improvements.
We are looking for an experienced Sr. Accountant to support a manufacturing organization in Birmingham, Alabama through a Long-term Contract engagement. This position will concentrate on resolving complex cash reconciliation matters connected to acquired entities, with a strong emphasis on improving accuracy across critical accounts. The ideal candidate brings deep hands-on experience in account cleanup, investigative reconciliation work, and process enhancement using BlackLine and PeopleSoft.<br><br>Responsibilities:<br>• Lead detailed cash reconciliation efforts for accounts associated with acquired businesses and bring outstanding balances into alignment.<br>• Examine historical discrepancies, identify root causes, and resolve unreconciled items that have accumulated over multiple accounting periods.<br>• Use BlackLine to strengthen reconciliation workflows, increase matching efficiency, and support greater process consistency.<br>• Review activity across key cash-related accounts and complete adjustments needed to ensure accurate financial reporting.<br>• Prepare and post journal entries as needed to correct variances uncovered during reconciliation analysis.<br>• Partner with accounting and acquisition-related stakeholders to gather support, clarify transaction history, and close open issues.<br>• Maintain organized documentation of findings, resolutions, and account support for audit readiness and future reference.<br>• Contribute to month-end close activities by ensuring reconciliations and general ledger balances are current and properly supported.
We are partnering with a well-established automotive dealership in the Birmingham area to permanent an experienced Accounting Manager. This is a hands-on leadership opportunity for an accounting detail oriented who thrives in a fast-paced environment and enjoys overseeing the financial operations of a growing dealership. <br> Responsibilities Oversee all day-to-day accounting operations, including accounts payable, accounts receivable, collections, bank reconciliations, and financial reporting. Lead, mentor, and support a team of three bookkeepers. Manage vehicle title processing and transfers, including submissions through Alabama's ALVIN system. Track vehicle costs and allocate shop expenses to inventory and vehicle sales. Prepare and file multi-state sales tax returns and ensure timely payments. Process weekly, bi-weekly, and monthly payroll, including garnishments, deductions, and E-Verify administration. Oversee business licenses, renewals, dealer tags, and regulatory compliance requirements. Prepare financial reports and provide operational analysis to ownership to support business decisions. Ensure accurate financial records while maintaining compliance with accounting standards and dealership regulations.