Temporary Accountant

Salary: $35-40/hour

Is this your perfect fit? 

• Performing detailed general ledger reconciliations, resolving balance sheet discrepancies, and working in multi-entity accounting environments makes me well-equipped to make an immediate impact in this temporary reconciliation and cleanup role.
• With hands-on Sage Intacct expertise, a strong focus on accuracy, and a commitment to producing audit-ready financial records, ensuring accounts are complete, accurate, and ready for month-end close and audit.

If that describes you, we need to talk!

What your future day will look like:

• Perform detailed general ledger reconciliations by reviewing balance sheet accounts, investigating variances, and ensuring all account balances are accurate, supported, and audit-ready.
• Utilize Sage Intacct and Excel to analyze financial data, review journal entries, reconcile multi-entity accounts, and identify historical discrepancies requiring cleanup.
• Research and resolve accounting issues by preparing corrective journal entries, clearing reconciling items, and collaborating with AP, AR, and finance teams to resolve outstanding balances.
• Maintain organized reconciliation workpapers, track outstanding items, and ensure all documentation meets audit and SOX compliance standards while supporting month-end close activities.
• Drive accounting accuracy by reducing aged and unreconciled balances, delivering timely account reconciliations, and providing finance leadership with clean, reliable financial records.

Benefits Offered:

• Weekly pay through Godshall

Type: Contract

To be a champion in this role, you will need:

• 3+ years of accounting experience with a strong focus on general ledger reconciliations
• Hands-on experience with Sage Intacct (required)
• Strong Excel skills (pivot tables, reconciliations, data analysis)

We know you are more than a resume and understand your next career move needs to be the right fit! If this is your first time considering Godshall as your trusted partner, welcome! Once you have applied, we will review your experience and skills. You will then hear back quickly with the next steps.

If you have already spoken with Godshall, please reach out to your recruiter. We will happily update your file and make sure we are considering you for all roles your experience and skills are a perfect fit for.

Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, status as a parent or protected veteran stat