Accountant

We are looking for an Accountant to support essential financial operations. This Long-term Contract position is ideal for someone who can manage day-to-day accounting activity while helping maintain accurate records and timely reporting. The role will contribute to both transactional accounting and month-end processes, ensuring financial data is organized, reconciled, and dependable.

Responsibilities:

• Process vendor invoices, review payment details for accuracy, and coordinate accounts payable activities to ensure obligations are met on schedule.
• Manage customer billing records and cash application tasks while monitoring accounts receivable balances and following up on outstanding items as needed.
• Prepare and post journal entries to maintain complete and accurate financial records across the general ledger.
• Perform bank reconciliations regularly, research discrepancies, and resolve variances to support accurate cash reporting.
• Assist with month-end closing activities, including account analysis, balance verification, and supporting documentation preparation.
• Maintain organized accounting records and documentation to support audits, reporting needs, and internal financial controls.
• Collaborate with project teams, vendors, and internal stakeholders to address accounting questions and improve the flow of financial information.
• Experience handling accounts payable functions, including invoice review, payment processing, and vendor account maintenance.
• Background in accounts receivable activities such as billing, collections support, and payment posting.
• Working knowledge of general ledger accounting and the preparation of journal entries.
• Ability to complete bank reconciliations accurately and investigate account discrepancies efficiently.
• Strong attention to detail with the ability to manage multiple priorities in a deadline-driven environment.
• Proficiency with standard accounting systems and spreadsheet tools used for financial tracking and reporting.