Staff Accountant POST NUMBER: 474150
Vaco by Highspring has partnered with our client to hire a Staff Accountant to join their team for a 3–6-month contract.
Responsibilities :
- Support the month-end close process, including preparation of journal entries, account reconciliations, and supporting schedules
- Perform balance sheet and G&A account reconciliations, including booking accruals and analyzing variances against forecast
- Manage credit card reconciliations, including collecting receipts, reviewing expenses, applying appropriate GL coding, and posting transactions
- Work with Sales and Marketing expense analysis and reporting
- Analyze expenses and support alignment with forecast and budget expectations
- Lead month end discussions and put together final income statements and balance sheets.
- Support month-end reporting packages and presentations, collaborating with the team to compile materials for leadership review
- Responsible for compiling presentation materials from all team members stored on the shared drive and consolidating them into a cohesive monthly presentation.
Qualifications :
- Bachelor’s degree in Accounting
- Prior public accounting experience preferred
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities in a deadline-driven environment
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