Interim Senior Accountant

Works under the supervision of the Controller to complete all assigned tasks as necessary for the smooth functioning of the firm’s accounting department, including but not limited to: A/R, A/P, GL entries and review, subledger entries and review, financial systems support, financial and ad hoc reporting.

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

Ability to prioritize competing tasks to achieve deadlines

Effective interpersonal, verbal and written communication skills

Ability to work in a team environment and independently

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

Qualifications: 3-5 years’ general accounting experience

Advanced Excel skills

Proficiency in Accounts Receivable and bank reconciliations

Solid understanding of Accounts Payable

Strong attention to detail

Comfortable and passionate in a dynamic work environment

Strong communication, interpersonal skills, and critical thinking

Bachelor’s degree in Accounting or related field.

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