Job Description
Description We are looking for a detail-oriented Staff Accountant to join the team in Concord, California on a part-time Contract assignment. In this role, you will provide hands-on accounting support across payables, receivables, and month-end activities while helping maintain accurate financial records. This opportunity is expected to last 4-5 months and may offer a hybrid work arrangement.
Responsibilities:
• Process vendor invoices, prepare payments, and help keep accounts payable records accurate and up to date.
• Apply incoming payments, post cash activity, and support timely reconciliation of accounts receivable transactions.
• Prepare journal entries and organize batch entries to support a smooth and accurate month-end close.
• Maintain general ledger accuracy by reviewing transactions and resolving routine discrepancies.
• Use accounting systems, including Abila MIP or similar cloud-based platforms, to enter, track, and manage financial data.
• Creat...
Responsibilities:
• Process vendor invoices, prepare payments, and help keep accounts payable records accurate and up to date.
• Apply incoming payments, post cash activity, and support timely reconciliation of accounts receivable transactions.
• Prepare journal entries and organize batch entries to support a smooth and accurate month-end close.
• Maintain general ledger accuracy by reviewing transactions and resolving routine discrepancies.
• Use accounting systems, including Abila MIP or similar cloud-based platforms, to enter, track, and manage financial data.
• Creat...