This is a 12 month contract with permanent potential

Responsibilities

Manage full-cycle accounting processes including journal entries, reconciliations, and financial reporting

Lead the month-end, quarter-end, and year-end close processes

Prepare and post accurate and timely journal entries

Reconcile bank accounts, credit cards, and general ledger accounts

Maintain and analyze the general ledger to ensure accuracy and completeness

Prepare monthly financial statements (balance sheet, income statement, cash flow)

Perform variance analysis and provide explanations for significant fluctuations

Ensure all accruals and prepaids are recorded accurately

Coordinate with internal departments to gather required financial data

Assist with budgeting and forecasting processes

Monitor and improve month-end close timelines and efficiencies

Prepare and support audit schedules and respond...