My Client is currently looking to hire a Senior Accountant
for 4 to 6 month assignment. This person will primarily be responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.
location: Conshohocken, Pennsylvania
job type: Contract
salary: $35 - 38 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 7 Years
- Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.
- Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.
- Responsible for general ledger maintenance, account reconciliation and month end closing.
- Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.
- Assists in the preparation of various financial reports such as Accounts Receivable and Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records.
- Records transactions to journals and general ledger.
- May review customer contracts and billings. Prepares trend analysis and other special analysis as required.
- Generates ad hoc accounting reports as needed. Performs related duties as assigned.
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- Knowledge of accounting practices and principles Working knowledge of accounting and planning software packages.
- Ability to communicate effectively both orally and in writing.
- Strong interpersonal skills.
- Strong mathematical and analytical skills.
- Strong organizational skills; attention to detail.
- Knowledge of Microsoft Word, Excel and PowerPoint.
- Excel Skills (moderate to advanced), Detail Oriented, Organized, Experienced with working with large volumes of data
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