Senior Accountant

Overview:

We are seeking a skilled Senior Accountant to support our accounting team with month-end close processes, journal entries, reconciliations, and special projects. This role is ideal for an experienced accountant with strong analytical skills and ERP system experience who thrives in a fast-paced environment. This is a contract position that should last 2-4 months for the right candidate!

Key Responsibilities:

• Prepare journal entries and balance sheet reconciliations.
• Perform variance analysis and review month-over-month balance sheet and P&L fluctuations.
• Assist with financial reporting and ensure compliance with accounting policies.
• Support audit requests, including running financial queries and preparing supporting documentation.
• Assist in the transition and implementation of new accounting systems and tools.
• Collaborate with internal teams to streamline processes and improve efficiencies.
• Participate in special projects related to financial system upgrades and process improvements.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or related field required. CPA preferred but not required.
• Experience: 4-7 years of full-cycle accounting experience.
• Technical Skills: Strong proficiency in Microsoft Excel. Experience with PeopleSoft Financials is required.
• Soft Skills: Excellent communication, analytical, and organizational skills. Strong attention to detail.
• Additional Experience: Previous experience in large corporate environments or industries with complex financial operations is a plus.

Projects You May Support:

• Financial system upgrades and testing (UAT).
• Transitioning corporate expense management and financial reporting systems.
• Process improvements related to invoicing, logistics, and vendor payments.

Why Join Us?

This temporary role offers the opportunity to work in a dynamic and collaborative environment, gain experience with system transitions, and contribute to key financial projects. If you are a detail-oriented accounting professional looking for a challenging yet rewarding role, we’d love to hear from you!