Temporary Staff Accountant

You will participate and assist in the management of the day-to-day accounting operations of our privately owned business. Under the direction of the Accounting Manager, you will be responsible for day-to-day corporate accounting duties, including General Ledger, Accounts Payable, Accounts Receivable, and month-end close. You will work alongside experienced accountants and management personnel, while playing a key role in the accuracy and timeliness of our financial reporting. Responsibilities Maintain accuracy of financial records Process and verify accuracy of A/R billing data and partner with operations team to resolve any errors Participate in monthly A/R Collections Cycle Ensure bank reconciliations completion and assist staff with discrepancy resolution Maintain and file supporting documentation Partner with Accounting Manager on the month-end close process (journal entries, account reconciliations, accruals, fixed assets, etc.) Ensure vendor billing accuracy prior to final approval process Track and approve overhead bills (Health Plan, Insurance, Leases, and others) Participate in weekly treasury tasks Review and identify discrepancies in P&L reports Identify and recognize profitability trends for designated regions Understand, follow, and maintain internal controls Assist with preparation of Financial Statements Participate in quarterly sales tax filings Participate in year-end closing procedures Participate in year-end external audit Participate in yearly budgeting and forecasting Participate in research and aid in resolution to any discrepancies identified during monthly reconciliations Review, verify, and issue A/R credit memos Qualifications/Skills Strong knowledge of accounting principles Strong analytical skills and attention to detail Strong oral and written communication skills Strong organizational and multi-tasking skills Ability to work well with a team as well as independently Willingness to take initiative Ability to work under pressure and against deadlines Strong computer skills, including Microsoft Office suite (Excel is a must) and Adobe Proficiency with ERP systems (Sage 100 a plus) Bachelor’s in Accounting or related field Three plus years of experience in accounting/finance #J-18808-Ljbffr Frey Consulting Group