Staff Accountant

Kelly

Cheshire (CT)

On-site

USD 35,818,000 - 42,981,000

Part time

10 hours ago
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Job summary

Kelly is seeking an experienced Staff Accountant to join our Cheshire, CT team on a part-time basis, initially 20 hours per week with potential to increase to 30–40 hours based on business needs. This role emphasizes Accounts Payable, account reconciliations, and month-end close support.

Responsibilities include processing vendor invoices, performing reconciliations for bank, GL, and other accounts, researching discrepancies, preparing journal entries and accruals, and assisting with AR as

Qualifications

  • 5+ years of accounting experience

Responsibilities

  • Process vendor invoices and manage day-to-day Accounts Payable
  • Perform bank, account, and general ledger reconciliations
  • Research and resolve discrepancies and ensure accounts are accurately maintained
  • Assist with month-end close activities, including journal entries, accruals, and account reconciliations
  • Maintain accurate accounting records and supporting documentation
  • Assist with Accounts Receivable and other general accounting activities as needed
  • Work closely with internal teams to resolve accounting and payment-related issues
  • Support accounting processes and special projects as assigned

Job description

Part-Time | 20 Hours/Week Initially | Potential to Gradually Increase to 30–40 Hours/Week Based on Business Needs

We are seeking an experienced Staff Accountant to join our client's team in Cheshire, CT. This position is ideal for an accounting professional with strong experience in Accounts Payable, account reconciliations, and month-end close support.

What You’ll Do

  • Process vendor invoices and manage day-to-day Accounts Payable
  • Perform bank, account, and general ledger reconciliations
  • Research and resolve discrepancies and ensure accounts are accurately maintained
  • Assist with month-end close activities, including journal entries, accruals, and account reconciliations
  • Maintain accurate accounting records and supporting documentation
  • Assist with Accounts Receivable and other general accounting activities as needed
  • Work closely with internal teams to resolve accounting and payment-related issues
  • Support accounting processes and special projects as assigned

What We’re Looking For

  • 5+ years of accounting experience
  • Strong experience with Accounts Payable and account reconciliations
  • Experience supporting month-end close
  • Strong attention to detail and accuracy
  • Ability to work independently and manage priorities
  • Proficiency with Microsoft Office, particularly Excel
  • Experience with an accounting or ERP system
  • Strong communication and organizational skills
  • Manufacturing environment experience is a plus
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