General Accounting
About The Position
Perform AR and AP transaction processing, with emphasis on accuracy and timeliness. Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries. Reconcile bank accounts and ensure integrity of financial data during the project duration. Collaborate with client’s finance, treasury, and project teams to ensure operational stability. Assist in identifying, escalating, and resolving discrepancies or transactional issues. Maintain proper documentation and audit trails in compliance with accounting policies. Salary: 75,000 - 77,000/yr. (D.O.E) Contract Period: 6 months
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of experience in General Accounting with focus on AR & AP.
- Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience, especially in FI/CO a plus
- High attention to detail and strong problem-solving skills.
- Ability to work in a fast-paced, project-driven environment.
- Knowledge of corporate treasury processes.
Responsibilities
- Perform AR and AP transaction processing
- Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries
- Reconcile bank accounts
- Collaborate with client’s finance, treasury, and project teams
- Assist in identifying, escalating, and resolving discrepancies or transactional issues
- Maintain proper documentation and audit trails
Benefits
- Medical Insurance
- Vision Insurance
- Dental Insurance
- 401(k)
- Paid Sick hours
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
