Staff Accountant (4 month assignment)

**4 MONTH ASSIGNMENT**

The Staff Accountant will perform revenue account reconciliations, cash receipt posting, process vendor and seller payments, process inventory item adjustments, assist in month end financial close, and help in other daily finance operations.

Principal Duties and Responsibilities:

Maintain and reconcile customer funds related accounts for one or more than one business segments/entities.
Conduct monthly revenue, bank accounts reconciliations, and balance sheet accounts reconciliations
Prepare journal entries and accruals, assist in monthly, quarterly and year end close procedures
Timely respond to internal inquiries and external requests.
Prepare certain internal reports as assigned.
Conduct the revenue and other accruals and prepare other accounting journal entries as needed.
Research the discrepancies from the reconciliation and propose the correcting entries.
Prepares general ledger entries by maintaining records and reconciling accounts
Calculate commissions for internal teams
Maintains and balances legacy system with Oracle ERP system
Assist in month end financial closing as assigned
Perform other finance operational duties and/or ad-hoc tasks as assigned.
Education/ Experience:

Bachelor’s degree preferably in accounting or finance or equivalent experience
0-3 years accounting experience required
Public accounting experience a plus
Skills:

Strong organizational and analytical skills
Excellent communication skills; both written and oral
Advanced skills in MS Excel
Ability:

Excellent attention to detail
Time Management Skills
Detail Oriented
Ability to work independently