Interim Senior Accountant

Responsibilities

• Manage the Accounts Receivable automation workflow system and related data
• Process client refunds, write offs, and other payment adjustments in A/R ledger
• Answer customer or internal inquiries regarding company billing and customer payments
• Review Accounts Payable general ledger activity for accuracy and completeness
• Prepare and post journal entries to support month-end and year-end close
• Ad-hoc reporting and special assignments as needed
• Ensure compliance with GAAP
• Review and recommend improvements to current procedures
• Ability to recognize, communicate and escalate financial discrepancies

Organize and maintain monthly accounting records

• Responsible for month-end close process for assigned area, including preparing and posting journal entries and revenue reporting
• Complete month-end account reconciliations, preparation and review, on a timely basis

Requirements

• Advanced Excel skills
• Solid understanding of Accounts Payable
• Strong attention to detail
• Comfortable and passionate in a dynamic work environment
• Strong communication, interpersonal skills, and critical thinking

Responsibilities

Ability to prioritize competing tasks to achieve deadlines

Effective interpersonal, verbal and written communication skills

Ability to work in a team environment and independently

Qualifications

3-5 years’ general accounting experience

Proficiency in Accounts Receivable and bank reconciliations

• Bachelor’s degree in Accounting or related field.
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