A global professional services organization seeks an Accountant for a temporary assignment.

Responsibilities:

• Performing monthly account analysis and bank reconciliations. Monitoring cash clearing accounts and reconciling on a monthly basis. Preparing applicable journal entries in connection with analysis and reconciliation work performed.
• Interacting and following up with practice offices for any pending reconciling items identified during the reconciliation process.
• Performing month end revaluation and analysis in connection with month end close.
• Running ad hoc reports and performing special projects assigned by the accounting supervisor.
• Assisting with the coordination of the year-end audit, including organizing applicable files, responding to audit requests, etc.Assisting with all day-to-day tasks supporting the staff in the Accounting Department.
• Answering routine questions and directing correspondence to the appropriate individual.
• Processing and/or compiling financial data or records according to standard procedures and methods.
• Verifying completeness and mathematical accuracy of accounting documents.
• Consulting with Supervisor about problems or discrepancies. May contact individuals outside immediate work area to obtain, verify, or provide information concerning accounting documents.
• Assisting with special projects as necessary.
• Promoting effective work practices and working as a team member.