Accountant

About the Job
Job Description:
Job Description
The position supports key accounting functions including General Ledger, Fixed Assets, Project Accounting, and Accounts Receivable systems. The role is responsible for maintaining the integrity of financial data through various reconciliations and compliance with applicable accounting standards.
Hybrid:?? Will be on site for training then 2 - 3 days a week after that. *Must have own equipment to operate from home.
Hours: 8-5 Monday - Friday
Contract role for approximately 4 months.
Key Responsibilities:
Education
Prof23
#Prof23
Job Description
The position supports key accounting functions including General Ledger, Fixed Assets, Project Accounting, and Accounts Receivable systems. The role is responsible for maintaining the integrity of financial data through various reconciliations and compliance with applicable accounting standards.
Hybrid:?? Will be on site for training then 2 - 3 days a week after that. *Must have own equipment to operate from home.
Hours: 8-5 Monday - Friday
Contract role for approximately 4 months.
Key Responsibilities:
- Perform various reconciliations to ensure the accuracy and integrity of financial systems.
- Assist in researching and identifying discrepancies, and recommend appropriate corrections.
- Provide administrative support in collecting and organizing financial data for: Budgeting General ledger account reconciliations Accounts receivable and accounts payable Expense reporting Purchasing and other related areas
- Support financial services provider activities for the ISO, including uploading files and handling regular mailings.
- Work with business units to gather, analyze, and organize data for project billing, invoicing, and financial reporting.
- Assist in the validation, entry, and invoicing of generator interconnection project costs and revenue data, including: Processing and reviewing project costs Configuring project allocation rules Invoicing for completed or withdrawn projects Coordinating with other departments and customers to resolve interconnection issues
- Participate in the validation and correction of market invoice data.
- Create corporate invoices and support the administration of corporate credit cards.
- Post and track cash receipts and credit card payments.
- Assist in the preparation of tax returns and other required federal, state, and local government filings by researching, gathering, and reviewing necessary information.
- Participate in company and employee benefits audits as needed.
- Adhere to applicable accounting standards, tariffs, and procedures governing accounting processes.
- Learn and interpret complex accounting policies and procedures across various functional areas.
- Attend business meetings and collaborate with colleagues to develop best practices, identify issues, and support an efficient, adaptable organizational environment.
- Perform other related duties and activities as assigned.
Education
- Bachelor's degree (BA or BS) in Finance, Accounting, Economics, Business, or a related discipline is required.
- Please note - All interviews for this role will be conducted on camera with both Swipejobs and will be recorded for future reference. ** ??**Please note that we are unable to sponsor applicants requiring work authorization or ??visas for positions currently available. We kindly request that only candidates who ??already possess the legal right to work in the United States apply for consideration*
Prof23
#Prof23
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