Staff Accountant-FlexStaff (TEMP)
FlexStaff is looking for a seasonal Staff Accountant for our client.
Location: FULLY REMOTE
Hours: 9am to 5:30pm.
Pay: $25/hour
Job Projected End Date - 9/30/25
KEY RESPONSIBILITIES:
ā¢ Perform day to day month end close activities, including manual journal entries, account reconciliations, & roll-forwards/other analyses
ā¢ Preparation and posting of monthly journal entries including the timely processing of accruals, amortization, prepaids, etc. using the JD Edwards accounting package.
ā¢ Perform analyses, record periodic, recurring journal entries based on business rules
ā¢ Preparation of intercompany account billings as well as analyses of the accounts to verify proper posting activity.
ā¢ Acts as a liaison with financial business managers and subsidiary financial teams to collect, verity, and provide financial data.
ā¢ Assisting with documenting accounting control procedures and various responsibilities.
ā¢ Assisting with Sarbanes Oxley testing.
ā¢ May work on special projects as requested.
ā¢ Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
Apply Now
Apply Now
Location: FULLY REMOTE
Hours: 9am to 5:30pm.
Pay: $25/hour
Job Projected End Date - 9/30/25
KEY RESPONSIBILITIES:
ā¢ Perform day to day month end close activities, including manual journal entries, account reconciliations, & roll-forwards/other analyses
ā¢ Preparation and posting of monthly journal entries including the timely processing of accruals, amortization, prepaids, etc. using the JD Edwards accounting package.
ā¢ Perform analyses, record periodic, recurring journal entries based on business rules
ā¢ Preparation of intercompany account billings as well as analyses of the accounts to verify proper posting activity.
ā¢ Acts as a liaison with financial business managers and subsidiary financial teams to collect, verity, and provide financial data.
ā¢ Assisting with documenting accounting control procedures and various responsibilities.
ā¢ Assisting with Sarbanes Oxley testing.
ā¢ May work on special projects as requested.
ā¢ Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
Apply Now
Apply Now