Own the day-to-day accounting cycle across receivables, collections, payables, and the general ledger, supporting accurate records, cash flow, monthly close, and audit readiness.
Interim Staff Accountant
📜 Description
- Support the full Record-to-Report cycle, including recurring close activities and accounting operations
- Assist with cash reconciliations and balance sheet account reconciliations
- Support fixed asset accounting tasks (tracking, rollforwards, reconciliations)
- Contribute to month-end close activities: preparing support, posting support schedules, and helping tie-outs
- Assist with audit readiness: organizing support, responding to requests, and improving documentation
- Create and maintain process documentation and checklists to improve consistency and controls
🛠️ Requirements
- Staff Accountant-level experience in operational accounting and/or month-end close support
- Strong reconciliation skills and comfort working with detailed support schedules
- Organized, responsive, and able to manage multiple priorities in a deadline-driven environment
- Comfortable working a hybrid schedule with onsite collaboration
- Experience with SAP and/or Sage (preferred)
Full job description
Staff Accountant (Record-to-Report) – Software Company | Hybrid Lawrenceville, GA | Interim Contract
Start: ASAP
Duration: Through May 2026 (potential to extend)
Location: Hybrid – Lawrenceville, GA (3 days onsite; flexibility depending on team schedule)
Hours: Full-time (40 hrs/week)
Compensation: $40-45 per hour
Note: Month-end close week is fully remote
Overview
Beech Valley is seeking a Staff Accountant to support the Record-to-Report (R2R) process for a software client. This is an interim, full-time role for someone who can jump into core operational accounting, help keep month-end moving, and contribute to audit readiness and documentation.
What You’ll Do
-
Support the full Record-to-Report cycle, including recurring close activities and accounting operations
-
Assist with cash reconciliations and balance sheet account reconciliations
-
Support fixed asset accounting tasks (tracking, rollforwards, reconciliations)
-
Contribute to month-end close activities: preparing support, posting support schedules, and helping tie-outs
-
Assist with audit readiness: organizing support, responding to requests, and improving documentation
-
Create and maintain process documentation and checklists to improve consistency and controls
What We’re Looking For
-
Staff Accountant-level experience in operational accounting and/or month-end close support
-
Strong reconciliation skills and comfort working with detailed support schedules
-
Organized, responsive, and able to manage multiple priorities in a deadline-driven environment
-
Comfortable working a hybrid schedule with onsite collaboration
Nice to Have
-
Experience with SAP and/or Sage (preferred)
Why Beech Valley?
-
Flexibility: Accept and reject projects to fit your life and goals
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Compensation: Get paid for every hour you work
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Growth: Build your network and expand your skill set across exciting clients and projects
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