Randstad Professionals is currently seeking a Staff Accountant for a contract to permanent role with our client in a primary Harrisburg, PA location.
- Preparation of monthly journal entries and post in accounting system
- Perform monthly bank reconciliations
- Coding of high volume accounts payable to appropriate cost center
- Check run reconciliations
- Perform analysis and create reports based on data collected
- Bachelor's Degree in Accounting
- Minimum one year experience in an accounting role
- ERP systems (SAP; Oracle; MS Dynamics; etc.)
Qualified candidates should send their resumes to firstname.lastname@example.org for consideration.
location: Harrisburg, Pennsylvania
job type: Contract
salary: $24.00 - 26.50 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 1 Years
Prepares repetitive and non-repetitive monthly journal entries and enters and posts journal entries in the accounting system by specified due dates.
Prepares bank reconciliations on a monthly basis.
Maintains Project/Contract accounting and reporting, including project invoicing and deliverables, and provides analysis and support to the Contract Managers to assist with contract management.
Assists with coding of accounts payable invoices ensuring that invoices are coded to the appropriate account, cost center and corporation.
Performs check run reconciliations after each check run and brings discrepancies to the attention of the Accounting Assistant, AP.
Prepare account analysis on a monthly basis ensuring general ledger account balances reconcile to detail and provide cost accountability.
Assists the Accounting Manager with the monthly Financial Statement preparation, including preparing statements and related schedules as well as managing the duplication and distribution of financial statements on a monthly basis.
Assumes Accounts Payable back-up responsibilities, including processing and posting vouchers and generating checks, as may be required in the absence of the Accounting Assistant, AP.
Files Sales and Use Tax reports by established due dates.
Assists with preparing the annual financial budgets by working with Contract Managers and Support Department Managers.
The list of accountabilities is not intended to be all-inclusive and may be expanded to include other education- and experience-related duties that management may deem necessary from time to time.
Bachelor's Degree in Accounting is required
Knowledge, Skills, Abilities (KSA)
Strong interpersonal, communication and organizational skills, and ability to work effectively with others.
Must be proficient in Excel
Detail oriented with strong analytical skills
1-3 years of general accounting experience.
Experience in computerized accounting systems and knowledge of relevant computer technology.
Please forward resumes to email@example.com
skills: Account Reconciliation, Accounts Payable, Bank Reconciliations, Analysis, Month-End Close, Matching, A/P Processing, Coding/Batching
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.