We are looking for a Senior Revenue Accountant. This is a contract to hire position. Responsibilities. Ensure financial statements are accurate in compliance with GAAP, ASC 606 and ASC 340. Take the lead on month-end and quarter-end close processes. Prepare and post journal entries related to revenue, deferred revenue, accruals, and prepaid expenses. Balance Sheet reconciliations and account analyses to identify any discrepancies. Work cross-func...
One of our clients is looking for an Accounts Payable Specialist. This is a Contract to Hire position. Responsibilities. Process vendor invoices, ensuring timely entry, approval, and payment. Maintain accurate invoice records and ensure proper supporting documentation. Schedule and prepare check, ACH, and wire payments based on due dates. Reconcile AP transactions, resolving invoice or payment discrepancies. Ensure GL posting dates align with ser...
