*Contract to hire after 2-3 months. 100% onsite position

Summary:

Seeking an Accountant with a Degree in Finance or Accounting, along with experience with account reconciliation and making journal entries. This is a 100% onsite role.

RESPONSIBILITIES

• Processes accounts payable and allocating invoices in an automated ERP environment.
• Creates allocation spreadsheets, charts and graphs using Excel and other spreadsheet programs
• Prepares accruals for month-end close, year-end close and reporting purposes.
• Reconciles the accounts payable subledger and vendors’ accounts balances to actual.
• Ensures invoices are approved by an authorized individual and coded correctly.
• Timely records all invoices, investigate unusual items and follow up on pending items.
• Performs other duties as assigned.

EDUCATION AND EXPERIENCE

• Bachelor's Degree in Accounting or Finance
• 4 years of recent account reconciliation experience
• Experience with Office 365 applications (experience working with MS Excel) required
• Ability to reconcile and/or balance financial documents and accounts
• Strong attention to detail is required
• Healthcare background strongly preferred