Temporary Accounting SpecialistWe are seeking an experienced Accounting Specialist to fill in on a temporary assignment. The ideal candidate will have a strong background in corporate accounting and possess excellent financial acumen. As an Accounting Specialist, you will be responsible for various accounting tasks, including financial management, accounts payable, and general ledger accounting. If you have a keen eye for detail and a passion for numbers, we would love to hear from you.

Position Duties and Responsibilities:

Maintain General Ledger Reconciliation- 20%

Monthly Closing Review and Analysis -10%

Accounts Payable / Accounts Receivable – 35%

Budget vs Actual Analysis – 15%

Manage Company Spending approval process – 10%

Reporting Financial Results – 10%

QUALIFICATIONS

• 2 or 3 years of experience in accounting.
• Bachelor’s degree in business, accounting, finance, or related field.
• Strong knowledge of payroll, accounts payable, and accounts receivable functions.
• Excellent verbal and written communication skills; strong ability to communicate financial information into sound business terminology.
• Knowledge of local, state, and federal regulation on taxes and reporting.
• Excellent organizational and time-management skills. Able to work accurately under pressure to meet competing deadlines, including prioritizing multiple tasks.
• Excellent decision-making and problem-solving skills. Resourceful thinking.
• Ability to act with integrity, professionalism, discretion, and confidentiality.
• Ability to analyze and organize data

KEY RESPONSIBILITIES

• Prepare Monthly Actual vs Budget reporting for upper management
• Manages the AXT spending approval process including leading meetings, and tracking spending.
• Maintains sub ledger and general ledger accounts in AX Dynamics.
• Identify discrepancies in ledgers and accounts, tracking them and making corrections as needed.
• Provide supporting documentation for internal/external auditor requests
• Conduct Balance Sheet & P&L Analytics
• Supports the month end close process and maintains schedule.
• Support management in the creation of the company Operating Budget and collaborate with management to maintain budget targets
• Support the preparation of Reporting package. (Monthly Financial Consolidate Packages, KPI Reporting, A3)
• Assists with banking and Credit Card reconciliations and monthly balance sheet statements
• Assists with AP process, to ensure invoices are accurately coded, payments are processed timely and General Leader is reconciled.
• Assist in the creation of Manufacturing and Project Profit and Loss statements
• Assists in problem resolution in accounts payable and accounts receivable areas

Assists with completion of quarterly and yearly financial audits

If you are a dedicated professional with a passion for numbers and a desire to contribute to the success of our organization, we invite you to apply for the position of Accounting Specialist. We offer competitive compensation packages and opportunities for career growth within our dynamic team.