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.