Accountant, Financial Reporting, Senior Accountant

We are looking for an experienced Accountant to support a reconciliation-focused team within a financial services environment. This long-term contract position is well suited for someone who can manage accounting entries, analyze account activity, and maintain accurate financial records. The role will contribute to month-end accounting processes by preparing supporting documentation, performing calculations, and reviewing balance sheet activity with a high degree of accuracy.

Responsibilities:
• Prepare and record journal entries in the accounting system using complete supporting documentation and accurate calculations.
• Perform detailed reconciliations for balance sheet accounts and investigate variances to ensure financial records are complete and correct.
• Review account activity regularly to identify discrepancies, resolve outstanding items, and maintain the integrity of the general ledger.
• Support month-end and periodic close activities by organizing reconciliations and confirming entries are posted in a timely manner.
• Work with internal stakeholders to gather financial data needed for account analysis, reconciliation support, and documentation.
• Assist with accounts payable and accounts receivable related accounting tasks as needed to ensure proper recording and alignment across ledgers.