Accountant
Company Name:
Masiello Employment Services
Our client in Keene has an immediate need for a full time temporary Accountant. This is an excellent opportunity to gain solid experience at a great local company! This position is anticipated to be needed for 12 months.
Principal Activities / Duties /
Responsibilities:
Primary person in US Finance responsible for maintaining accurate and timely intercompany account reconciliations. Responsible for monitoring day-to-day transactions, troubleshooting and resolving disputed items, preparing monthly statement and payment information, confirming month end balances with all M-I affiliates and preparing month end accruals.
Provide General Ledger analysis including balance sheet reconciliations as assigned; requires good working knowledge of the company's accounting systems and accounting principles.
Participate in timely and accurate monthly closing activities for the General Accounting Department per company policy and guidelines; includes preparing month end accruals and journal entries as required and SARBOX compliance testing and reporting.
Reconciliation of cash clearing accounts as assigned.
Provide backup support and guidance to accounts payable and cash application personnel; including vendor invoice entry, weekly payment processing, and cash application to customer accounts.
Participate in internal and external financial and SARBOX audits as required for General Accounting.
Responsible for 1099 year end reporting; includes maintaining accurate and complete vendor information and year end reconciliation of 1099 reportable vendor accounts.
Perform other duties as assigned by the General Accounting Manager
Minimum Education/Training/
Experience:
Associate's Degree or equivalent education in a business field. Bachelors degree a plus
2-3 years office experience in a general accounting or financial position
Knowledge & Skills:
Good communication and phone skills
Data entry skills
Attention to detail and accuracy
Excellent organizational and analytical skills
Strong Excel skills
Knowledge of SAP preferable; understanding of the accounts payable and cash application modules
Solid foundation of accounting skills, knowledge of GAAP and Sarbanes-Oxley
Interested candidates please apply or call 603-358-1000 to schedule an appointment today!Estimated Salary: $20 to $28 per hour based on qualifications.
Masiello Employment Services
Our client in Keene has an immediate need for a full time temporary Accountant. This is an excellent opportunity to gain solid experience at a great local company! This position is anticipated to be needed for 12 months.
Principal Activities / Duties /
Responsibilities:
Primary person in US Finance responsible for maintaining accurate and timely intercompany account reconciliations. Responsible for monitoring day-to-day transactions, troubleshooting and resolving disputed items, preparing monthly statement and payment information, confirming month end balances with all M-I affiliates and preparing month end accruals.
Provide General Ledger analysis including balance sheet reconciliations as assigned; requires good working knowledge of the company's accounting systems and accounting principles.
Participate in timely and accurate monthly closing activities for the General Accounting Department per company policy and guidelines; includes preparing month end accruals and journal entries as required and SARBOX compliance testing and reporting.
Reconciliation of cash clearing accounts as assigned.
Provide backup support and guidance to accounts payable and cash application personnel; including vendor invoice entry, weekly payment processing, and cash application to customer accounts.
Participate in internal and external financial and SARBOX audits as required for General Accounting.
Responsible for 1099 year end reporting; includes maintaining accurate and complete vendor information and year end reconciliation of 1099 reportable vendor accounts.
Perform other duties as assigned by the General Accounting Manager
Minimum Education/Training/
Experience:
Associate's Degree or equivalent education in a business field. Bachelors degree a plus
2-3 years office experience in a general accounting or financial position
Knowledge & Skills:
Good communication and phone skills
Data entry skills
Attention to detail and accuracy
Excellent organizational and analytical skills
Strong Excel skills
Knowledge of SAP preferable; understanding of the accounts payable and cash application modules
Solid foundation of accounting skills, knowledge of GAAP and Sarbanes-Oxley
Interested candidates please apply or call 603-358-1000 to schedule an appointment today!Estimated Salary: $20 to $28 per hour based on qualifications.
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