Job Description
Job DescriptionWe are looking for an experienced Accountant to join our team on a contract basis in Ludlow, Massachusetts. This role is ideal for someone with a strong background in accounts payable, vendor management, and reconciliations, who is eager to expand their expertise into areas such as accounts receivable and financial reporting. The position offers an opportunity to contribute to essential accounting functions while supporting organizational growth.
Responsibilities:
• Manage accounts payable processes, including vendor onboarding and payment processing.
• Prepare and issue 1099 forms in compliance with regulatory requirements.
• Perform detailed reconciliations of accounts and financial records to ensure accuracy.
• Maintain and update the general ledger, ensuring timely and precise journal entries.
• Assist with accounts receivable tasks as the role evolves, including invoicing and collections.
• Conduct regular bank reconciliations to verify account balances.
• Support financial reporting efforts by compiling and analyzing relevant data.
• Collaborate with internal teams to streamline accounting workflows and improve efficiency.• Proven experience in accounts payable, vendor management, and reconciliations.
• Strong proficiency in general ledger maintenance and journal entries.
• Familiarity with accounts receivable processes and financial reporting.
• Ability to perform accurate bank reconciliations and resolve discrepancies.
• Solid understanding of accounting principles and standards.
• Excellent organizational skills with attention to detail.
• Effective communication and collaboration abilities.
• Proficiency in accounting software and Microsoft Excel.