Temporary Staff Accountant - Month-End Close Expert

Vince; New York (NY); Presencial; USD 52.000 - 55.000; Jornada completa

Descripción de la vacante

V Opco, LLC is seeking a Temporary Staff Accountant in New York, NY to own journal entries, account reconciliations and month-end processes. The role requires a detail-oriented approach and strong Excel skills to handle large data sets efficiently.

Responsibilities include posting recurring and non-recurring entries, calculating accruals, maintaining asset and liability schedules, and reconciling balance sheets.

Formación

• 2–4 years of general ledger accounting experience.
• Solid understanding of GAAP and month-end close.
• Hands-on experience recording journal entries and reconciliations.

Responsabilidades

• Prepare, post and review recurring and non-recurring journal entries (accruals, prepaids, reclasses).
• Book monthly accruals for expenses and maintain schedules.
• Reconcile balance sheet accounts (cash, AP, inventory, prepaid).
• Reconcile bank and merchant/card processor activity to store sales.
• Assist with accounts payable tasks and vendor setup.
• Support month-end close checklist and deadlines.

Conocimientos

General ledger accounting

GAAP understanding

Journal entries

Close processes

Communication

Educación

Bachelor’s degree in Accounting

Herramientas

Excel

ERP systems

POS data sources

Descripción del empleo

V Opco, LLC is seeking a Temporary Staff Accountant in New York, NY to own journal entries, account reconciliations and month-end processes. The role requires a detail-oriented approach and strong Excel skills to handle large data sets efficiently.

Responsibilities include posting recurring and non-recurring entries, calculating accruals, maintaining asset and liability schedules, and reconciling balance sheets.