Staff Accountant- Fully Remote (US) POST NUMBER: 186496 Job at Confidential, New York, NY

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  • Confidential
  • New York, NY

Job Description

Client: Software/Tech Organization Role: Staff Accountant (Temporary to Hire) Pay Rate: $30/hr - $35/hr Location: ***Fully Remote*** Key Responsibilities General Ledger & Accounting: Prepare and post routine and complex journal entries. Maintain and reconcile balance sheet accounts regularly. Hands on experience with AP accruals and full cycle AP required Month-End & Year-End Close: Play an active role in the financial close process by running reports, calculating accruals, tracking prepaid expenses, and ensuring timely reporting. Account Reconciliations: Perform monthly bank, credit card, and intercompany reconciliations; investigate and resolve any discrepancies. Accounts Payable & Receivable Support: Assist with billing, payment processing, expense report audits, and vendor/customer inquiry resolution as needed. Financial Reporting & Analysis: Assist in drafting monthly financial statements (Income Statement, Balance Sheet, Cash Flow) and variance analysis against budgets.

Job Tags

Remote job, Temporary work

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