Temporary Accountant

Salary: $35-40/hour Responsibilities Perform detailed general ledger reconciliations by reviewing balance sheet accounts, investigating variances, and ensuring all account balances are accurate, supported, and audit‑ready. Utilize Sage Intacct and Excel to analyze financial data, review journal entries, reconcile multi‑entity accounts, and identify historical discrepancies requiring cleanup. Research and resolve accounting issues by preparing corrective journal entries, clearing reconciling items, and collaborating with AP, AR, and finance teams to resolve outstanding balances. Maintain organized reconciliation workpapers, track outstanding items, and ensure all documentation meets audit and SOX compliance standards while supporting month‑end close activities. Drive accounting accuracy by reducing aged and unreconciled balances, delivering timely account reconciliations, and providing finance leadership with clean, reliable financial records. Qualifications 3+ years of accounting experience with a strong focus on general ledger reconciliations. Hands‑on experience with Sage Intacct (required). Strong Excel skills (pivot tables, reconciliations, data analysis). Benefits Offered Weekly pay through Godshall. Type: Contract Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, status as a parent or protected veteran. #J-18808-Ljbffr Godshall Recruiting