Temporary Staff Accountant: Month-End Close

Vince Llc; New York (NY); On-site; USD 52,000 - 55,000; Full time

Job summary

V Opco, LLC is seeking a Temporary Staff Accountant in New York, NY. The role focuses on owning journal entries, reconciliations, and the month-end close process while handling large data sets and Excel-based tasks.

The ideal candidate will have 2–4 years of GL experience, strong GAAP knowledge, and advanced Excel skills. Retail or multi-location experience is a plus. This is a temporary, seasonal position based in New York.

Qualifications

• Bachelor’s degree in Accounting required.
• 2–4 years of general ledger accounting experience; retail or multi-location a plus.
• Solid understanding of GAAP and the month-end close process.
• Hands-on experience preparing journal entries and balance sheet reconciliations.
• Advanced Excel skills: VLOOKUP, XLOOKUP, INDEX/MATCH, pivot tables, SUMIFS, data validations.

Responsibilities

• Own journal entries, account reconciliations and month-end close tasks.
• Calculate and book monthly accruals for expenses.
• Maintain prepaid and accrued liability schedules and depreciation.
• Reconcile balance sheet accounts monthly, including cash, AP, inventory, and intercompany.
• Assist with accounts payable cycle: invoice entry, three-way match, vendor setup and payments.

Skills

GAAP knowledge

Journal entries

Close process

Data analysis

Verbal & written communication

Education

Bachelor’s degree in Accounting

Tools

Excel

ERP systems

POS systems

Job description

V Opco, LLC is seeking a Temporary Staff Accountant in New York, NY. The role focuses on owning journal entries, reconciliations, and the month-end close process while handling large data sets and Excel-based tasks.

The ideal candidate will have 2–4 years of GL experience, strong GAAP knowledge, and advanced Excel skills. Retail or multi-location experience is a plus. This is a temporary, seasonal position based in New York.