Interim Senior Accountant

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.